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1997-12-16 Council Packet1. Call to Order 2. Roll Call 3. Agenda Adoption :15 a REVISED AGENDA CITY OF MENDOTA HEIGHT DAKOTA COUNTY, MINNESOTA CITY COUNCIL AGENDA DECEMBER 16, 1997- 7:30 P.M. Approval of December 2 Minutes. Consent Calendar a. Acknowledgment of the December 10 Airport Relations Commission Minutes. b. Acknowledgment of Treasurer's Report for November. C. Acknowledgment of the Fire Department Monthly Report for November. d. Acknowledgment of December 10 NDC4 Meeting Minutes & Agenda. e. Acknowledgment of November 26 NDC4 Meeting Minutes & Agenda f. Acceptance of Airport Relations Commissioner Resignation. 9- Acknowledge Preparation for Ordinance Recodification h. Approval of 1998 Non Union Salary Adjustments and RESOLUTION NO. 97-84 RESOLUTION AMENDING PAY CLASSIFICATION SCHEDULE FOR NON ORGANIZED EMPLOYEES TO REFLECT A THREE PERCENT ANNUAL ADJUSTMENT FOR 1998 and RESOLUTION NO. 97-85 - RESOLUTION ADOPTING A SCHEDULE OF COMPENSATION FOR CERTAIN EMPLOYEES FOR 1998 AND ESTABLISHING CERTAIN OTHER BENEFITS. L Acknowledge Communication from Dakota County League of Governments. j. Approval to purchase Fire Fighter Protective Coveralls. k. Approval to purchase Six Sets of Turnout Gear with 1998 Budget. 1. Approval of RESOLUTION No.97-86 - RESOLUTION APPROVING THE APPLICATION OF THE CITY OF MENDOTA HEIGHTS FOR FISCAL YEAR 1998 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING. M. Approval of RESOLUTION 97-87 - RESOLUTION APPROVING A VARIANCE TO THE MINIMUM LOT SIZE TO CONSTRUCT A HOUSE AT 703 CHEYENNE LANE. n. Acknowledge an Update for Northland Partners. o. Approval of Temporary Liquor License - Convent of the Visitation annual Merrie Market. P. Approval of the List of Cigarette Licenses. q. Approval of the List of Contractors. r. Approval of the List of Claims. * * S. Authorization to Utilize Temporary Accounting Assistant. End of Consent Calendar 6. Public Comments 7. Hearing a. Subsequent Truth in Taxation Hearing - RESOLUTION NO. 97-88 8. Unfinished and New Business a. Case No. 97-39: Card - CUP and Variance - RESOLUTION NO. 97-89 b. Final Plat Approval - Mendota Technology Center - RESOLUTION NO. 97-90 C. Consideration of Proposed NSP Franchise Agreement Renewal. d. Discuss Continental Cablevision's Request to Transfer the Franchise. 9. Council Comments 10. Adjourn to 7:00 p.m. on January 6, 1998 for a Reception. Auxiliary aids for persons with disabilities are available upon request at least 120 hours in advance. If a notice of less than 120 hours is received, the City of Mendota Heights will make every attempt to provide the aids, however, this may not be possible on short notice. Please contact City Administration at 452-1850 with requests. APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY CITY OF MENDOTA HEIGHTS 1101 VICTORIA CURVE ST. PAUL, MINNESOTA 55118 (612) 452-1850 DIRECTIONS: SPACES NUMBERED 1 THRU 13 MUST BE FILLED IN BEFORE PERMIT IS ISSUED (Please Pr:nt or Type) 193? 6047-C #� lt�k 3. LEGAL DESCRIPTION (Obtainable from Assessor's Office) J rs 7-f- 1 PERMIT NUMBER F Po l 7 3 -aG ,4V -e- I S-/5 g 7-3o700 0'30' o?°..oc f PLAT NUMBER PARCEL NUMBER 4. OWNER (Name) (Address) (Tel. No.) jbttg Ciik a5c /,.37 W4C61Tt e A U yS7-o06$ S. ARCHITECT (Name) (Address) (Tel. No.) --16. BUILDER (Name) 7. TYPE OF WORK NEW CONSTRUCTION O FINISH BASEMENT O a. SIZE OF STRUCTURE (Hei ;)— 1 (Wi Ih)i (D IS ;�4x 11. COMPLETION DATE ALTERATIONS ❑ ADDITION C PORCH ❑ GARAGE REROOF O 9 NO. OF STORIES 112. PROPERTY DIMENSIONS 1. All Contractors & Sub -Contractors shall be licensed in accordance with City requirements. 2. This permit may be revoked at any time upon violation of any of the provisions of the City building codes. DEPTH' 6P a00 (Tel. No.) FINISH ATTIC ❑ RESIDE ❑ MISC. 10. ESTIMATED COST v6, S DO. 13. NO. OF FAMILIES (If Applicable) 16. VALUATION 19. ID EFiYrRDS ! e , 101,1 N f� ( "FT (2) FT. ET. (1 x 2) FT. 3. This permit is void if no work has been done above the foundation for a period of 60 days from date of issuance. Construction must comply to the zoning ordinance. 4. This permit doesn't authorize construction of sewage disposal systems or electrical work. ACKNOWLEDGEMENT AND SIGNATURE: The undersigned hereby represents upon all of the penalties of law, for the purpose of inducing the City of Mendota Heights to take the action herein requested, that all statements herein are true and that all :work herein mentioned will be done in accordance with the ordinances of the City of Mendota Heights, the Sta e f Minnesota, and rulings of the Building Department. `� q APPLICANT SIGNATURE BUILDING OFFICIAL APPROVAL n C PERMIT FEE s _ I WIDTH Ort- U 14. TYPE OF CONSTR CTION 115. PROPERTY AREA yI FIRE ZONE SQ. FT. 17 FRONT YARD LIST SUB -CONTRACTORS 18.REAR YARD FT ( 1ZS SPACES REQ. FT. ,v l A 1. All Contractors & Sub -Contractors shall be licensed in accordance with City requirements. 2. This permit may be revoked at any time upon violation of any of the provisions of the City building codes. DEPTH' 6P a00 (Tel. No.) FINISH ATTIC ❑ RESIDE ❑ MISC. 10. ESTIMATED COST v6, S DO. 13. NO. OF FAMILIES (If Applicable) 16. VALUATION 19. ID EFiYrRDS ! e , 101,1 N f� ( "FT (2) FT. ET. (1 x 2) FT. 3. This permit is void if no work has been done above the foundation for a period of 60 days from date of issuance. Construction must comply to the zoning ordinance. 4. This permit doesn't authorize construction of sewage disposal systems or electrical work. ACKNOWLEDGEMENT AND SIGNATURE: The undersigned hereby represents upon all of the penalties of law, for the purpose of inducing the City of Mendota Heights to take the action herein requested, that all statements herein are true and that all :work herein mentioned will be done in accordance with the ordinances of the City of Mendota Heights, the Sta e f Minnesota, and rulings of the Building Department. `� q APPLICANT SIGNATURE BUILDING OFFICIAL APPROVAL n C PERMIT FEE s _ PLAN CHECK FEE PENALTY FEE STATE SURCHARGE TOTAL FEE + V ONING DISTRICT FIRE ZONE k" I LIST SUB -CONTRACTORS OFFSTREET PARKING SPACES REQ. SPACES ON PLAN LOADING BERTHS NUMBER REQ. NUMBER PROVIDED _ SIZE OF EACH NUMBER OF OCCUPANTS OR SEATS OCCUPANTS SEATS MATERIAL FILED WITH APPLICATION SOIL TESTS ❑ PILING LOGS O DRAINAGE PLAN ❑ PLANS & SPECS. ❑ SETS SURVEY ❑ COPIES PROPOSED GRADE FOUNDATION IN RELATION TO CURB OR CROWN OF STREET: CERTIFICATE OF OCCUPANCY ISSUED DATE BY (Z L NAME 123 9� CONIACT DATE -- ADDRESS--"' Ist AP.=. DATE CrTy D -A I F SOI D LI hl� 4 ... ..... ... L-4 )%a lei au Arz� r G Arq i/DINT;^r�4 0_1AC_? T -r v CC C, 45 IF- 12_OM t &0�_0" —1 a.Nc 2. Mol -'f S�a.cl1►� r� N� 1' 40, rW'Dif., 4. all A44C40r- F -Lev, d-oll L Fj��rs Pf;& Pty+ (w *�� / 4" UOTCH IN wALL g' Coue-. WA�.L eT` P) lz "07' F eI �jP-) _ N I 8" 10!- 41, � MI I c = 8 r I �0 _I , ELrt�/,ro'-10N� � 30�713D I - - - - - F-0011 � 15" CG1�,c o L U, cp - NI IF CI 411 col•►e • FL=e I I I N I Zo'- �jll V v alt I IZ" IuoTC+l IN WALL Fop � AeE ww1=e+.IF� y� Co4.I�1IIT T+I(?.r.l. FvQ,LL�T lou -I�011 '- 5 ve FcUND4�7110W PLAQ + 4sw a. 2"o-4" tJ4.11eb �c� a Sri ZLd, o.c. \ w -�.r cLEA -T 10 I� 7 La ®.rk'o.C. (s� � F 6�°_L r I xG �{iNL5.2 �' a�^ lb I'K4' CoRµrat 74" rLYINI(000 Ca -3- ` USE 3-".d (� Fioorz LtJcb s Z - tad ri ifl' aNc,..L 2 - i. d ON dwsi-r-a 2- Z'x4' " W - OA' Jom4Ts i 3-8d Z'✓mr, " To Fa2M E3E•�l use god j'j&j - 3Z% o.C. Bari+ siacS-TGP , e ,rt b3a1►,I�p 101- eye, i5 12'R A" :'rapt -r! a a' Ln.t c-4rN4 cm- z y /{1 USSR S (AAA z -- -c 0 21 1) 4- io d t d=pyz' 3Y£' W7Y,' Z'xize.�ea) pla,-re w/ V�zr ec•� 4` aT B�K i4"¢ x i2' AUC1iOe L -i5 (,­o'Bad" o c. Ge�ec�4eFeo�T OF Cleavr-L_ B06 B" mvc. ,vALL Y t G�oSS Sr4:1i-10 G K e 1 -O` Rr .ti56U 1- lt- }q 16491P-2007 SHEET T o u t v -e- (9 c c "'( (-r vim'( / C .ewc.t � C o &.Q -- i 5 u la t`c a to rk t v+ 1 awx vim. t _ Ye � 7� g L� ko. 6.0-,r-� fD� ci 4.V -4t -(E) f u v CITY OF MENDOTA HEIGHTS MEMO December 16, 1997 TO: Mayor and City Council FROM: Kevin Batchelder, City Administrator SUBJECT: Add On Agenda for December 16 City Council Meeting Two items have been revised, please see items 5h. and 8b. (*). One new item has been added to the agenda, please see item 5s. (**). Please note the change in tonight's adjournment. The City Council should note that Resolution numbers have been added to the revised agenda. It is recommerided that Council adopt the revised agenda printed on green paper. 5h. Approval of Resolution No. 97-85 = Resolution Adopting P Schedule cif Compensation for Certain Employees for 1998 and Establishing Certain Other Benefits. Please see the revised resolution adopting the schedule of salaries which indicates vacancies within the Accountant and Police Chief positions. 5s. Authorization to o U ili TemporaW Accounting Assistance. Please see that attached memo. 8b. Final Plat Approval = MendQta Technology Center:: Resolution No. 97-90. Please see the attached corrected final plat for the Mendota Technology Center. 10. Adjourn Please note that Council should adjourn tonight's meeting to 7:00 p.m. on January 6, 1998 for a Reception. APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY CITY OF MENDOTA HEIGHTS 1101 VICTORIA CURVE ST. PAUL, MINNESOTA 55118 (612) 452-1850 DIRECTIONS: SPACES NUMBERED 1 THRU 13 MUST BE FRLED IN BEFC)RE PERMIT IS ISSUED (Please Print or Type) 1. SITE ADDRESS a 3 F wit re //1 ifk 3. LEGAL DESCRIPTION (Obtainable from Assessor's Office) �. o TS G oo n R i c if H'tef f �o L �O lu PERMIT NUMBER 17 2. DATE 7-30700 - 0'30 - °?°-°` PLAT NUMBER PARCEL NUMBER A. OWNER (Name) (Address) (Tel. No.) A1tty CAk IVSD ys?-006$ 3. ARCHITECT (Name) (Address) (Tel. No.) —"16. BUILDER 7. TYPE OF WORK NEW CONSTRUCTION ❑ FINISH BASEMENT ❑ B. SIZE OF STRUCTURE (Hai t)) / ( i th)� tD 11. COMPLETION DATE 14. TYPE OF CONSTCTION 17. FRONT YARD FT. 12S ALTERATIONS ❑ ADDITION PORCH ❑ GARAGEX REROOF O PLAN CHECK FEE _. 9 NO. OF STORIES %'h' aN J -T ONING DISTRICT 12. PROPERTY DIMENSIONS ,."I WIDTH O;),—VDEPTH�Op LIST SUB -CONTRACTORS 15. PROPERTY AREA SQ. FT. / 71 18. REAR YARD FT. N /A 1. All Contractors & Sub -Contractors shall be licensed in accordance with City requirements. 2. This permit may be revoked at any time upon violation of any of the provisions of the City building codes. /70t 1 (Tel. No.) ❑ FINISH ATTIC ❑ RESIDE O MISC. 10. ESTIMATED COST �s Sao. 13. NO. OF FAMILIES (If Applicable) 16. VALUATION 1+c cry — r i W V- 19.�-_IFT EYrRO; , tV f�a®� HOVt (T (2) FT. ET. (1 a 2) FT. 3. This permit is void if no work has been done above the foundation for a period of 60 days from date of issuance. Construction must comply to the zoning ordinance. 4. This permit doesn't authorize construction of sewage disposal systems or electrical work. ACKNOWLEDGEMENT AND SIGNATURE: The undersigned hereby represents upon all of the penalties of late, for the purpose of inducing the City of Mendota Heights to take the action herein requested, that al'l statements herein are trite and that all work herein mentioned will be done in accordance with the ordinances of the City of Mendota Heights, the Sta e f Minnesota, and rulings of the Building Department. `� n r�161P_11_ 4 r`-4/I�r,�1 ,omAPPLICANT SIGNATUREBUILDING OFFICIAL APPROVAL PERMIT FEE + PLAN CHECK FEE _. PENALTY FEE &4s 5`gQ STATE SURCHARGE TOTAL FEE'^�J ONING DISTRICT FIRE ZONE ,."I N�� LIST SUB -CONTRACTORS OFFSTREET PARKING SPACES REQ. SPACES ON PLAN LOADING BERTHS NUMBER REQ. NUMBER PROVIDED _ SIZE OF EACH NUMBER OF OCCUPANTS OR SEATS OCCUPANTS SEATS MATERIAL FILED WITH APPLICATION SOIL TESTS ❑ PILING LOGS ❑ DRAINAGE PLAN O PLANS & SPECS. ❑ SETS SURVEY O COPIES PROPOSED GRADE FOUNDATION IN RELATION TO CURB OR CROWN OF STREET: CERTIFICATE OF OCCUPANCY ISSUED DATE BY DA AE?DRESS'_�,_ .. ..— _��.�..�.�.,k • T sP AC D.%iE _._�_-•--�.ro n� a r . wlucr..5�-� �P r�a.:r �� �.'jw 1 t �„� c� ----31 D d.�-c.tivsi . -fro 6, OL c�y . rc ivil o� S'/lccv Q7`C21' �kljr?t f ' rGCZ`v2 e �•v Z -0i f t - s ' 1 i FIR Feu NDnT,vw PLAI,,,j Ile T �I L 14rU 1 ' I'" ,4T C cL� T V/,4- B ��� Rd•�T�IZ Q, 1 1 2"w4" IJa,IL�D W� I7 d t To Z'x4" TeutS ei. J N Sri 2L o" o,C. 4 \ Ur 15441 weLxs Z-Zr�,M 2'a 4' $1'AJ ms. ®. It.04 kLT :r I'xG' f{.N E. 2 t�. R .wL ILo'' Lowd 2• to -k � aA —uo I"u4' Qe�C E ox1 t`• D1o,r�oNeL use y4" FL`(araoD f+13 - Toaw&jL 3-11.d IP FLooe.iLumb 2- 10 d " wInLe. NAI LE -0 rr Ici' (p" , L x4 Z'-011 0' Cl � a.lewrlLz-Ird 4 � o' ow CatiT to T,•,,1„L Z - 2'x4' Tbaw4� x lo” ►�j41LE� 4-lod .torurSla-ea—� Z-�n• :Cit& 2't L' p.eTC To F -P -M EBMA-M 7Y% '_ 41 use '2odjVe.ILS ge o.e. I a_oYP 3)1 Rcrn4 S1ca•s-T�P , 9Qrroul DPpteD 3Y1' 10 - 8%s" �1, Imo" cv CEn1"rt=.2 � 2',, 4'&eew-rao) PL ,-re w/ VAs2,jE•3 4' aT g4eF- h"¢ xIt'..uC.Hoc- aoUM PL' -d" oC. To L,'AaT F'P=NiT oF- 14 C.�4Y el F` 7Yz" 1 • '60 _ v . ` eK 4' ��•�.E.L_ e�s4 v LL 4�� r � Id tv FooTl KCI o G�oSS SECTIOf\� � I'_4� t e F 16491P-2007 SHEET TOTAL City of ��; Mendota Heights APPLICATION OFFICE OF CITY CLERK CENSE /311SlPI A Al hereby apply for a license for the term of One Year in the City of Mendota Heights, Dakota County, State of Minnesota. Firm Name 6 A CCD C.' Address 750 _ /I/-mwq y //U city Pnr���� ���/y��S State Telephone Number - -" - �C Zip Code 5 5/2 0 Is this a fi=, corporation, partnership, nor private ownership? (Circle One) Officers: President 01W00 Vice President Secretary �� Y - 6 /,D Treasurer Y;, ---/, ` /-'C, ` What cities have you been licensed in? r The undersigned applicant makes this application pursuant to all the laws of the State of Minnesota and such rules and regulations of the Council of the City of Mendota Heights may from time to time prescibe. - Date of Application %� " l 61 7 Signed For office reference only: c ; Paid License Fee Pai;, - 4 - `% Amount X'11 Receipt No. -) ' '4. Bond Expires i� Certificate of Insurance Expires 1101 Victoria Curve -Mendota Heights, MN -55118 452.1850 -CERTIFICATION OF COitiIPLIANCE- MINNESOTA WORKERS' COMPENSATIO\ LAW Minnesota Statute, Section 176.132 requires every state and local licensing agencv to withhold the issuance or renewal of a license or permit to operate a business or engage in an activity in Minnesota until the applicant presents acceptable evidence of compliance with the workers' compensation insurance coverage requirement of MSS Chapter 176. The information required is: the name of the insurance company, the policy number, and dates of coverage or the permit -to self -insure. This information will be collected by the licensing agenev and retained in. their files. . This information is required by law, and licenses and permits to operate a business may not be issued or renewed if it is not provided and/or is falsely reported. Furthermore, if this information is not provided or falsely stated, it may result in a 51,000 penalty assessed against the applicant by the Commissioner of the Department of Labor and Industry. Insurance Company Name: (�� 'OT the insurance agent) Polio• Number: Dates of Coverage: to (or) I am not required to have workers' compensation liability coverage because: (X) I have no employees ( ) I am self insured (include permit to self -insure) } I have no emplovees who are covered by the workers' compensation law (these include: Spouse, Parents, Children and.certain farm employees) I certify that the information provided above is accurate and complete and that a valid workers' compensation policy will be kept in effect at all times as required by law. Name: (last. first. middle) Doing Business As: (business name if different than vour name) Business Address: Cite. State. Zia: Phone:( Signature: Date: whether such business is that of an individual, sole trader, firm, partnership, or corporation, and the address where such business is to be conducted. The City Clerk shall present such application to the City Council, which body shall grant or deny the application. In the event of the granting of the application, the City Clerk shall issue a license in the form approved by the City Council. SECTION 5. LICENSE FOR EACH LOCATION A license shall permit the licensee to sell cigarettes, cigarette paper or cigarette wrappers at retail at the one location specified in said license, and a separate license shall be required for,each location. SECTION 6. DISPLAY OF LICENSE The license shall be displayed by the licensee in a prominent and conspicuous place at the location so licensed. SECTION 7. PENALTIES Any person who shall violate any of the provisions of this ordinance shall be guilty of a misdemeanor and shall be punished by a fine of not to exceed $500.00, or by imprisonment in the county jail for a period of not to exceed 90 days, or both. (602) 2 ORDINANCE NO. 602 AN ORDINANCE LICENSING AND REGULATING THE SALE OF CIGARETTES SECTION 1. DEFINITIONS The following words and phrases as used in this ordinance shall, for the purpose of this ordinance have the meanings respectively ascribed to them in this ordinance except in those cases where the context clearly indicates a different meaning: 1.1 Person - Every natural person, firm, partnership, association or corporation. 1.2 Cigarette - Any roll for smoking made wholly or in part of tobacco, the wrap or cover of which is made of paper or any other substance or material except tobacco, irrespective of the size or shape, and whether or not such tobacco is flavored, adulterated, or mixed with any other ingredient. 1.3 Cigarette paper and'Cigarette wrapper - Any paper or other substance or material, except tobacco, used as a wrapper or cover for a cigarette, as herein defined. 1.4 Sale at retail - All sales except those where the merchandise is sold for the purpose of resale by a person principally engaged in selling merchandise for resale. SECTION 2. LICENSE REQUIRED No person shall sell or offer for sale at retail within the City of Mendota Heights any cigarette, cigarette paper or cigarette wrappers, or in any manner represent or hold himself out as one who sells or offers for sale at retail any cigarettes, cigarette paper, or cigarette wrappers, without having first obtained a license to do so from the City Council of the City of Mendota Heights. SECTION 3. FEE AND DURATION The annual license fee shall be $12.00 and the license shall expire on December 31st following following the date of its issuance. SECTION 4. APPLICATION Every person desiring to obtain such a license for the sale at retail of cigarettes, cigarette paper or cigarette wrappers shall pay to the City Clerk the annual license fee, and shall file with the City Clerk an application in writing, which application must state the true name of the applicant, the name under which he shall conduct his business. (602) 1 No. 98-01 $12.00 77-1 CITY OF MENDOTA HEIGHTS GENERAL CORPORATE LICENSE STATE OF MINNESOTA COUNTY OF DAKOTA Whereas, Tobacco City has paid the sum of Twelve and no/100 dollars to the Treasurer of said City as required by the Ordinances of said CITY OF MENDOTA HEIGHTS, MN, AND complied with all the requirements of said Ordinances necessary for obtaining this License: Now Therefore, by Order of the City Council, and by virtue hereof, the said Tobacco ftt is licensed and authorized to carry on the business of selling ciggrettes for the period of One (1) year starting January 1, 1998 and ending December 31, 1998 subject -- -to all -the -conditions -and -provisions -of said -Ordinances.-------------------- - --- - - - --- - Given under my hand and the corporate seal of the CITY OF MENDOTA HEIGHTS, MINN this Sixteenth day of December A.D. 1997. Attest: Kathleen M. Swanson, CLERK , MAYOR 1101 Victoria Curve, Mendota Heights, Minnesota (612) 452-1850 CITY OF MENDOTA HEIGHTS MEMO November 26, 1997 TO: Mayor and City Council FROM: Kevin Batchelder, City Administrator SUBJECT: Additional Information on the Proposed 1997 Budget DISCUSSION As discussed in the original Budget Message, the proposed 1998 Budget was developed in keeping with the City's long standing commitment of providing basic City services that are funded at adequate levels. The estimated revenues that support the proposed expenditures are projected at realistic and conservative levels. Adequate reserves are included -to protect against -fiscal -uncertainty. --Employee - - -- - - benefits and salaries, a major portion of the budget, are maintained at competitive and realistic levels. Given the service level nature of local government, it is not unusual that payroll accounts for the majority of the budget. Mendota Heights is fortunate to have an energetic and dedicated work force that provides high quality services to the community. "Personal Services" including salaries, pensions, insurance, FICA and benefits account for approximately 63% of the Proposed Budget. At the time of the budget preparation, cost -of -living salary adjustments were proposed at a three percent increase effective January 1, 1998. This proposal was based upon Consumer Price Index information available at the time for the 12 prior months and was consistent with our understanding of cost -of -living adjustments in neighboring metropolitan area cities. The Consumer Price Index for the Twin Cities shows a 2.72 percent cost -of - living increase for the period of June 1996 to June 1997, as reported in the December 2, 1997 edition of the StarTribune. This represents the most recent consumer price index for our region and is consistent with the data available earlier during budget preparation. The national CPI for the period of October 1996 to October 1997, the most current data available, indicates a 3.00 percent cost -of - living increase. The two year rates are 6.09 percent and 5.1 percent respectfully. A survey of twenty-three surrounding metropolitan municipalities indicated that sixteen are adjusting salaries by three percent for cost -of -living effective January 1, 1997. The highest cost of living adjustment is four percent and the lowest is three percent. 1411131151 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, December 2, 1997 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, Minnesota was held at 7:30 o'clock p.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. - - Mayor Mertensotto called the meeting to order at 7:30 o'clock p.m. The following members were present: Mayor Mertensotto; Councilmembers Huber, Koch, Krebsbach and Smith. AGENDA ADOPTION Councilmember Smith moved adoption of the amended agenda for the meeting. Councilmember Koch seconded the motion. _Ayes: -5 Nays: 0 APPROVAL OF MINUTES Councilmember Koch moved approval of the minutes of the November 18, 1997 regular meeting as amended. Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 CONSENT CALENDAR Councilmember Huber moved approval of the consent calendar for the December 2, 1997 meeting along with authorization for execution of any necessary documents contained therein: a. Acknowledgment of the November 25 Planning Commission Minutes b. Acknowledgment of the Building Activity Report for November c. Acknowledge Receipt of Information regarding Parking Cars on City Streets for Purpose of Sale d. Acknowledge the Cancellation of the December 23, 1997 Meeting of the Planning Commission Acknowledge Receipt of a Summary regarding Tilsen's Highland Heights Project Complaints f. Authorization to Purchase, Program and Install a Mobile Data Terminal in Squad Car for a cost not to exceed $5,200. g. Approval to Purchase Two Ford Victoria Squad Cars from Superior Ford under the state contract at a cost of $40,602.00. h. Adoption of Resolution No. 97-79, "RESOLUTION ACCEPTING December 11, 1997 Page 2 WORK AND APPROVING FINAL PAYMENT FOR IMPROVEMENT NO. 93, PROJECT NO. 1 AND IMPROVEMENT NO. 96, PROJECT NO. 2." i. Adoption of "RESOLUTION NO. 97-80, "RESOLUTION CERTIFYING DELINQUENT SANITARY SEWER RENTAL CHARGES TO THE DAKOTA COUNTY AUDITOR FOR COLLECTION WITH REAL ESTATE TAXES." j. Approval of the List of Contractors Approval of the List of Claims dated December 2, 1997 and totaling $197,192.32. Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 TRUTH IN TAXATION HEARING Council acknowledged receipt of the staff report regarding the 1998 budget. City Treasurer Larry Shaughnessy reviewed overhead graphics for Council and the audience. The 1998 City budget is based on the levy adopted at the preliminary hearing in September. This levy cannot be increased but can be decreased until the budget is officially adopted. The General Fund is primarily financed by taxes from the tax levy. A review of proposed public expenditures for 1998 show an overall increase of 2.4 percent for the General Fund over 1997. This includes a 3 percent salary increase for employees and purchase of voting equipment for the 1998 election. Treasurer Shaughnessy reviewed the proposed in department budgets. The primary source of City revenue is: 1) the tax levy, 2) license fees, 3) permit and building fees, and 4) fines. The total projected revenue for 1998 is $3,331,000. The amount of the gross levy is $3,185,480, from which are deducted local performance state and HACA aid. The proposed net certified levy is $2,713,579. Last year the legislature appropriated an increase of aid to be directly applied against the school portion of the tax levy. This resulted in an increase in the City's portion of the tax levy from 17.9 percent in 1997 to 18.8 percent in 1998. The tax levy is 67 percent of the total budget. The City receives neither Local Government Aid (LGA) or a contribution from fiscal disparities. Last year commercial and industrial properties contributed $1,971,000 to December 11, 1997 Page 3 fiscal disparities. There is a proposed contingency of $12,000 in the Police Department personal services budget for a Community Service Officer. The new Police Chief will decide whether that position is needed. The three enterprise funds in the City are for engineering, sewer utility and storm water utility. Enterprise funds are expected to be self -funding and make a profit. Revenue is anticipated in the range of $450,000, and expenses are expected to be close to that amount. The sewer fund has operated for the past four years without a rate increase, and no increase is expected in 1998. Residents' tax statements will reflect the property value increase received from the County Auditor last spring. If individual property values did not increase more than 3 percent, City taxes to property owners are not expected to increase. A portion (approximately one-third) of the surplus — — announced -by -the -state -for -the current -biennium has already been applied — - — --- to the school levy. Another one-third will be used for property tax relief. At this time the County has not provided tax capacity information. The tax capacity rates applied are based on the tax statements received. Mayor Mertensotto asked the purpose of the indicated fund transfers into the General Fund. City Treasurer Shaughnessy stated that the general fund has financed several smaller improvements over the years, and funds are transferred into the general fund to pay for those improvements. Also, 1 percent of improvement project costs is transferred into the General Fund for administrative costs. Mayor Mertensotto noted that the reduction of taxes on commercial and industrial properties must be made up by residential property. Councilmember Huber noted that the state credit only applies to homesteads. The shift of the tax burden from commercial and industrial properties to residential properties is a permanent change. Mayor Mertensotto stated that he believes the $12,000 contingency in the police budget for a community services officer should be dropped. He stated that the matter will not be decided until there is a new police chief, although he does not believe there is justification for the position. He stated that if it is determined that a position should be funded, the legal contingency amount could provide funding. He also disagreed with the change in structure to pay the Fire Chief and Assistant Fire Chief for December 11, 1997 Page 4 taking calls, as they are already paid separately for administrative duties. Councilmember Krebsbach asked if there will be a decrease in the Legal Contingency Fund by the amount planned for a community service officer. City Treasurer Shaughnessy responded that the decrease will come from the police salary schedule. If it is needed, it will be taken from the Legal Contingency Fund. Mayor Mertensotto opened the hearing to public comment. One resident stated that for three consecutive years the value of his house has been raised over $2,000. He expressed his strong disagreement with the fiscal disparities program which he believes amounts to "gouging." The mil rate or value goes up, even if the economy goes down. It is not a good assessment of property and is not truly used for the people. Mayor Mertensotto stated that out of state travel costs are becoming significant. He would like to see travel approved by the Council in advance and requested that a resolution to this effect be placed on the consent calendar for the December 16, 1997 meeting. EQUIPMENT CERTIFICATES OF 1997 Council acknowledged receipt of the bids for the 1997 equipment certificates. City Treasurer Shaughnessy stated that the low bid for the $380,000 Equipment Certificates is from Cronin at 4.24 percent, which is the lowest bid in a long time. He recommended awarding the bid to Cronin and Company. Councilmember Huber moved to adopt Resolution No. 97-81, "RESOLUTION ACCEPTING BID ON THE SALE OF $380,000 GENERAL OBLIGATION EQUIPMENT CERTIFICATES OF 1997, PROVIDING FOR THEIR ISSUANCE, AND LEVYING A TAX FOR THE PAYMENT THEREOF." Councilmember Krebsbach seconded the motion. Ayes: 5 Nays: 0 IMPROVEMENT BONDS OF 1997 December 11, 1997 Page 5 Council acknowledged receipt of the bids for the 1997 improvement bonds. City Treasurer Shaughnessy stated that the low bid on the $1,900,000 Improvement Bonds is from Miller Johnson at 4.6 percent. Councilmember Krebsbach moved to adopt Resolution No. 97-82, "RESOLUTION ACCEPTING BID ON THE SALE OF $1,900,000 GENERAL OBLIGATION REFUNDING AND IMPROVEMENT BONDS OF 1997, PROVIDING FOR THEIR ISSUANCE, PLEDGING FOR THE SECURITY THEREOF SPECIAL ASSESSMENTS, AND LEVYING A TAX FOR THE PAYMENT THEREOF." Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 LONQUIST- --- -- ---------- - - ------------ -- --- ESCROW RETURN Council acknowledged receipt of A request from Ms. Cynthia Lonquist, 740 Mendota Heights Road, for a return of her escrow which was submitted in accordance with the development agreement for Mendota Woods. Council also acknowledged an associated report from the Public Works Director. Mayor Mertensotto stated that he agrees with the City Engineer's recommendation that the escrow be held until the work is completed. Councilmember Koch stated if Ms. Lonquist fulfilled all of the conditions agreed upon, the City must release that money. She asked what work needs to be completed. Public Works Director Danielson responded that the front yard erodes into the trail. No area has been established for a front yard. The City Engineer believes a retaining wall should be put in to remedy the erosionThe Building Inspector has requested that the weeds be mowed on numerous occasions. A cut lawn would hold the soil in place. There is also a large dead tree on her property that is a safety hazard. Councilmember Koch stated that the work being required may cost more than the $250 in the escrow account. She would like to see the City approach Ms. Lonquist and explain what was signed in the development agreement that she must abide by, and that there will be many future problems if her yard continues to erode. December 11, 1997 Page 6 CASE NO. 97-40 THOMPSON LOT SIZE VARIANCE Council acknowledged receipt of an application for a lot size variance from reports. Ayes: 5 Nays: 0 CASE NO. 97-39 CARD - CUP AND VARIANCE Mr. Samuel K. Thompson at 709 Cheyenne Lane, along with staff Administrative Assistant Hollister reported that the Planning Commission voted unanimously to grant the variance on condition that the variance for the smaller size lot does not automatically grant him any other setback variance or special planning approval that may be needed when he submits his housing plans. If further variances are needed, Mr. Thompson will have to reapply for them. Mayor Mertensotto asked how the size of the structure will be controlled if a variance is allowed to the minimum lot size on what is already a substandard lot. Administrative Assistant Hollister responded that the setback requirements applied to every other lot in the City will be adhered to with the project. He noted that the address of the property will be 703 Cheyenne. Councilmember Smith moved to approve Resolution No. 97-83, "A RESOLUTION APPROVING A VARIANCE TO THE MINIMUM LOT SIZE TO CONSTRUCT A HOUSE AT 703 CHEYENNE LANE, " with the express condition that the applicant not request further setback variances as the lot continues to be developed. Councilmember Huber seconded the motion. Council acknowledged receipt of an application from Mr. Joseph Card, 644 Brookside Lane, for a Conditional Use Permit (CUP) and variance. Council also acknowledged a written request from Mr. Card that the item be postponed to the December 16, 1997 Council meeting. Councilmember Smith moved to continue thr case and reschedule it for the Council's regular meeting of December 16, 1997. Councilmember Huber seconded the motion. Ayes: 5 Nays: 0 CDBG APPLICATION December 11, 1997 Page 7 Council acknowledged receipt of the status report regarding use of the Community Development Block Grant (CDBG) funding in 1997. City Administrator Batchelder explained that the CDBG funding has been used for a rehabilitation loan program in the City for the past four years. It is a revolving loan program whereby loan payments made are paid back into the program. In 1997, the City received $44,000 for this program. The current balance is $25,700. If the same amount is received in 1998, there will be approximately $69,700 available for housing rehabilitation. In 1997, the City received one application for house rehabilitation funding. In 1998, it is expected that approximately $35,000 to $40,000 will be used from this fund for housing rehabilitation. Councilmember Smith stated that the City made a commitment to maintain quality condition of housing. She requested that a greater effort be made in 1998 toward this goal and requested that this matter be included in the Council's goal -setting session to see if there may be another avenue to pursue. Councilmember Smith moved to designate CDBG funds received in 1998 to the City's housing rehabilitation program. Councilmember Koch seconded the motion. Ayes: 5 Nays: 0 ACTIVITY CENTER Council acknowledged receipt of a letter of request from Mr. Thomas Weisbecker, member of the School Board and Finance and Facilities Committee. Mayor.Mertensotto explained that the proposed Sibley Activity Center includes a senior community center, ice arena and other miscellaneous uses. The Board of Education, in response to a petition from residents requesting an activity center, is requesting a resolution of support from the City. He stated that more detailed information is needed, and he would like to see a copy of the petition. Councilmember Smith stated that the material that has been presented is confusing because the initial proposal was amended to include a pool and other facilities, which would req4iuoort. She noted that the City nb�- be_ sek� 5 COUNCIL COMMENTS December 11, 1997 Page 8 of Arden Hills is spending $25,000 a year to subsidize a community center. It was the consensus of the Council to seek more detailed information about the proposed activity center before submitting a response to the School Board. Councilmember Huber stated that the Cable Commission has reported the sale of Continental to US West. However, the telephone company cannot own a cable franchise. US West is proposing a separate spin-off company for cable operations and has submitted a petition to the Federal Communication Commission (FCC) to grant them exclusion. A report will be forthcoming from the Cable Commission Attorney and Charter and US West advising the Commission of the current status of the franchise. Councilmember Smith stated that she would like this matter discussed further and requested a copy of the meeting tape for the Council's information. ADJOURN Councilmember Krebsbach moved to adjourn the meeting to executive closed session to discuss labor negotiations. Councilmember Koch seconded the motion. Ayes: 5 Nays: 0 TIME OF ADJOURNMENT: 9:22 p.m. Kathleen M. Swanson City Clerk ATTEST: Charles E. Mertensotto Mayor CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA AIRPORT RELATIONS COMMISSION DECEMBER 10, 1997 - MINUTES The regular meeting of the Mendota Heights Airport Relations Commission was held on Wednesday, December 10, 1997 in the City Hall Large Conference Room, 1 101 Victoria Curve. The meeting was called to order at 7:00 p.m. The following members were present: Beaty, Des Roches, May and Leuman. Commissioner Stein arrived late. Commissioners Gross and Fitzer were excused. Also present was City Administrator Kevin Batchelder. APPROVAL OF M-INUTES Commissioner Des Roches moved to- approve the November 12, 1997 _ ___ minutes. Commissioner Leuman seconded the motion. �� _ '�~ _. AYES:5, NAYS: 0 ENVIRONMENTAL ASSESSMENT FOR RUNWAY 4/22 Chair Beaty acknowledged the Metropolitan Airport Commission's response to our letter submitted for the Environmental Assessment of the Proposed Extension of Runway 4/22. Beaty inquired if any of the Commissioners or Staff would be attending the December 18,, 1997 Public Hearing at MAC offices. City Administrator Batchelder stated that he would attempt to go to this meeting. Chair Beaty stated his concern over MAC's comments on Item 9b which state: due to the litigation of the City of Richfield and the unknown outcome, redistribution was not considered for the year 2001 analysis. r Cumulative impacts were considered for the year 2005 with a North South Runway in place which precludes potential redistribution benefits of Runway 4/22. Chair Beaty stated that MAC is basically finding an easy way out of the Richfield litigation by not redistributing any aircraft traffic on this runway until Runway 17/35 is built. Chair Beaty stated he feels that air traffic could AIRPORT RELATIONS COMrYIISSION iYIINGTES - DECEiVBER 10, 1997 be redistributed on Runway 4/22 during the time period in which Runway 17/35 is being constructed. Chair Beaty stated that MAC's projection for runway completion in the year 2003 is very optimistic and he is not entirely convinced that the runway will be up and running that soon. Chair Beaty stated it would make sense to redistribute aircraft traffic now in order to enjoy these benefits during the interim period of the construction of Runway 17/35. REQUEST FOR VARIANCE TO PARALLEL RUNWAY SEPARATION Administrator Batcheldor stated that an initiative had been presented to the Northern Dakota County Airport Relations Coalition (NDCARC) by the City of Inver Grove Heights to request a Variance from FAA procedures for the 15 degree parallel runway separation requirement. Batchelder stated that, in theory, a variance would allow for smaller separation requirements that would provide an opportunity to better concentrate traffic within the air corridor where more compatible land uses exist. Batchelder stated the FAA requires 4,300 feet of separation for parallel runways to operate independently. Batchelder stated FAA policy is to issue operations using such runways, a heading 15 compass degrees apart during simultaneous operations to avoid aircraft converging or drifting into one another. Batchelder stated that runways at MSP are approximately 3,400 feet apart and, therefore, require this separation. Chair Beaty stated that the request by Inver Grove Heights is consistent with our attempts to narrow the industrial corridor. Commissioner Leuman stated that the City should support this request. Commissioner Des Roches inquired in whose name would the application for the variance be submitted. Batchelder responded that all three Cities would jointly submit a variance application to the FAA with a letter signed by the Mayors of each City. Commissioner Stein stated that his understanding was that the runway separation of 4300 feet is not always strictly adhered to by the FAA because not all parallel runways are exactly parallel. The commission recalled an old discussion from 1994 in which parallel runways at other airports had been studied by the City of Mendota Heights. The Commission directed Staff to research this old study to determine if there were any FAA criteria regarding separation of parallel runways. AIRPORT RELATIOtYSCOiVilfISSIOlVilfliYUTES- DECEMBER 10, 1997 Commissioner Des Roches moved to recommended that City Council endorse the a request to the FAA for a Variance to the 15 degree separation required during simultaneous operations based on the distance of separation of the parallel runways at MSP. Commissioner Leuman seconded the motion. AYES: 5 NAYS: 0 TOWER TOUR The Commission discussed scheduling a tour at the FAA's newly completed Air Traffic Control Tour. The Commission directed Staff to schedule a meeting in March or April when there is more daylight in the evening so that a tour of the tower would provide better viewing of the aircraft operations. Commissioner Beaty stated that the Commission may also want to consider a tour of NATCO to visit Northwest Airlines Flight Simulation Instruction. UPDATES Commissioner Leuman reported on MASAC's vote regarding a by-law change to increase the membership for the City of Mendota Heights from one seat to two seats on MASAC. Leuman stated that by a 23-4 vote MASAC recommended this change in their by-laws to the MAC. Commissioner Leuman stated that the negative votes were from the City of St. Paul who was not happy about their representation being decreased. Administrator Batchelder presented a letter addressed to Mayor Mertensotto from MAC requesting that the City appoint a second MASAC Commissioner to fill this new seat. The Commission discussed their willingness to serve on MASAC as a representative or as alternates. Commissioner Stein volunteered to serve as MASAC representative and Commissioners Leuman, Beaty and May volunteered to be alternates. Administrator Batchelder stated the City Council would make appointments at their January 6, 1998 meeting. Commissioner Leuman stated that MASAC announced that the ANOM System would be up and running on December 18, 1997. Administrator Batchelder stated that he had received a phone call from Mr. Tom McElveen, of the Met Council, stating that Mendota Heights would receive the awaited correspondence from the Met Council regarding Land Use Compatibility in the policy noise zone areas by the end of the week. AIRPORT RELATIONS COMMISSION IVINUTES - DECEMBER 10, 1997 ACKNOWLEDGE RECEIPT OF VARIOUS REPORTS AND CORRESPONDENCE The Commission acknowledged the MASAC Agenda for December 2, 1997 and the October 28, 1997 Minutes of MASAC. Chair Beaty noted that on Page 2 of the October 28, 1997 MASAC Minutes Mr. Roy Fuhrman, Technical Advisor, reports that the growth in Operations at the Airport was up 3% from last year. Beaty stated that with 465,000 operations in 1996 an increase of 3% is approximately 478,000 annually. Chair Beaty wondered how many years it would be before MAC would reach their capacity of 640,000 operations given this growth rate. Commissioner Stein noted that on Page 3 of the MASAC Minutes that the MAC is working with the City of Minneapolis on Sound Abatement in respect to the operations of the proposed North South Runway. The Commission discussed the Airport Noise Report for November 7th and November 21 st. The Commission felt these were valuable Newsletters and provided a lot of substantive information that helps them analyze what other communities across the nation are doing in respect to airport noise. The Commission expressed their desire to continue the subscription for the Airport Noise Report Newsletter. The Commission reiterated their request that Staff contact the St. Thomas Academy Science Class to determine if they can test waters in Mendota Heights for aircraft emmissions related substances. The Commission acknowledged the MASAC Operations Committee Agenda for December 5, 1997. The Commission acknowledged the MASAC Technical Advisor's Report for October 1997. The Commission acknowledged the Eagan ARC Agenda for December 9, 1997. The Commission acknowledged the Part 150 Policy Advisory Committee Agenda for October 30, 1997 and the June 17, 1997 Minutes. The Commission requested that Staff provide an update on the Northern Dakota County Airport Relations Coalition as a regular agenda item each month. AIRPORT RELATIONS CONfiVIISSION iti1INUTES - DECEMBER 10, 1997 5 Administrator Batchelder submitted a resignation letter from Commissioner Bernie Gross due to his relocation to Phoenix, Arizona. The Commission directed Administrator Batchelder to thank Commissioner Gross for his dedication and commitment to the Airport Relations Commission and to acknowledge is efforts and contributions. ADJOURNMENT There being no further business, the Airport Relations Commission moved to adjourn its meeting at 8:45 p.m. Respectfully submitted, Kevin Batchelder City Administrator AIRPORT RELATIONS COMNISSION NIINUTES - DECEMBER 10, 1997 CITY OF MENDOTA HEIGHTS TREASURER'S REPORT, NOVEMBER 1997 DAKOTA, INC. Checking Account 1.05% Savings Account 2.15% C.D. Rep. 3.00% Collateral - Bonds Gov't. Guar. CHEROKEE STATE BANK Saving Cert. 2/16/97 @ 3.7% Gov't. Guar. FHL Bk 6.055% 2/20/2001 opt. 2/20/96 (Pru) FHL Bk 7% 9/27/2005 opt. 9/27/97 (Pru) FHL Bk 6.50% 9/19/2002 opt. 3/19/98 (Pru) FHL Bk 7.05% (PRU) LaSalle Bank CD 5 1/2/7% (Pru) FHLMC 7.23% 12/97 FBS 6.40% FNMA 6.18% 12/99-96 FBS FHL Mtg. Pool 8% (PRU) FMLC 7% Mtg. Pool (PRU) PAC FMLC 6 1/4% Mtg. Pool (PRU) FNMA 6% Pool (PRU) FHLMC 6% Pool @ 101.4375 (PRU) FNMA (1994 Pool) 6 1/2% (PRU) U.S. Treasury Money Mkt. (FBS) Gov't. Securities Fund . Zero Cpn T.Bds 7.9% - 2011 (J&M) TOTAL FUNDS AVAILABLE Funds Available 12/31/96., Funds Available 11/3 / 6 9`7 Rates Money Market Nov. Bank 2.85% Nov. FBS 5.11% LES:kkb BALANCE $18,030.93 $608.09 0.00 $18,639.02 $500,000.00 $100,000.00 $13,952.59 $13,952.59 $100,000.00 $498,675.00 $279,300.00 $249,687.50 $247,500.00 $95,000.00 $500,008.00 $500,008.00 $204,340.08 $388,260.90 $292,062.74 $503,180.34 $144,233.20 $176,940.44 $108,919.30 $1,002,470.00 $197,530.00 $5,202,868.51 $7,185,466.62 $5,097,184.75 COLLATERAL $600,000.00 $100,000.00 Value 11/30/97(est) $500,000.00 $280,000.00 $250,000.00 $250,000.00 $95,000.00 $502,000.00 $500,000.00 $207,000.00 $378,000.00 $285,000.00 $475,000.00 $127,000.00 $180,000.00 $645,000.00 $2,506,027.00 $339,000.00 MENDOTA HEIGHTS FIRE DEPARTMENT NOVEMBER 1997 MONTHLY REPORT FIRE CALLS NO. 97246 - 97273 NUMBER OF CALLS: 28 FIRE ALARMS DISPATCHED: NUMBER STRUCTURE CONTENTS MISC. TOTALS TO DATE ACTUAL FIRES Structure - MH Commercial $36,600 Structure - MH Residential 1 $3,500 $20,000 $24,700 Structure - Contract Areas $78,400 Vehicle - MH $19,600 Vehicle - Contract Areas $ 0 Grass/Brush/No Value MH Grass/Brush/No Value Contract TOTAL MONTHLY FIRE LOSSES MEDICAL Assist 4 $0 $3,500 $20,000 Extrication 2 HAZARDOUS SITUATION FIRE LOSS TOTALS MENDOTA HEIGHTS Spills/Leaks 2 Arcing/Shorting ALL FIRES, ALL AREAS (MONTH) $23,500 $159,300 Chemical Power Line Down MEND. HTS. ONLY STRUCT/CONTENTS _ $33,300 FALSE ALARM _ Residential Malfunction 2 MEND. HTS. ONLY MISCELLANEOUS $47,600 Commercial Malfunction 7 Unintentional - Commercial 5 MEND. HTS. TOTAL LOSS TO DATE $80,900 Unintentional - Residential 4 Criminal BILLING FOR SERVICES GOOD INTENT Smoke Scare AGENCY THIS MONTH TO DATE Steam Mistaken for Smoke Other 1 MN/DOT $ 0 MUTUAL AID MILW. RR $ 0 CNRRR $0 TOTAL CALLS 28 OTHERS: $0 LOCATION OF FIRE ALARMS: TO DATE LAST YEAR TOTALS: $ 0 $ 0 MENDOTA HEIGHTS 25 222 253 MENDOTA 4 6 FIRE MARSHAL'S TIME FOR MONTH SUNFISH LAKE 3 23 19 LILYDALE 19 13 INSPECTIONS 47 OTHER 4 2 . INVESTIGATIONS TOTAL 28 272 293 RE-INSPECTION WORK PERFORMED HOURS TO DATE LAST YEAR MEETINGS 9 FIRE CALLS 442 4058.5 4872 MEETINGS 85 679 748.5 ADMINISTRATION 21 DRILLS 110 1555.5 1743.5 WEEKLY CLEAN-UP 27 338 353.5 SPECIAL PROJECTS SPECIAL ACTIVITY 34 627.5 1 127 ADMINISTATIVE 0 0 0 TOTAL 77 FIRE MARSHAL 77 772.5 800 TOTALS 780 8031 9644.5 REMARKS: SEE OTHER SIDE FOR SYNOPSIS I SYNOPSIS FIRE CALLS November 1997 The Mendota Heights Fire Department responded to 28 calls for the month of November, bringing our total number of calls to 273. The most serious incident happened on November 6, when a fire started in the kitchen of a house on Vicki Lane. The first police on the scene were able to control the fire with their fire extinguishers. When we arrived we had some minor extensions with some smoke damage. Estimated damages to the house were approximately $23,500.00 The remaining calls consisted of spill/leak calls in which the sprinkler heads broke (unrelated to fire), false alarms and medicals. GENERAL DEPARTMENT DRILL The general drill was an exercise in the use of SCBA (self-contained breathing apparatus) in search of a downed fire fighter. Using "fake" smoke we filled the water tower storage area, and had to rescue a fully dressed 150 lb mannequin that was supposed to be a fire fighter down. Some of the objectives we accomplished were familiarization with our SCBA, review of search and rescue techniques, use and importance of PASS device alarms, and care and cleaning of our SCBA. SQUAD CLEAN-UP DRILL This training session enabled us to become more familiar with engine hook-up from hydrants to stand pipe systems throughout the City. The overall goal was to become more proficient in locating hydrants and fire department connections, to use the best hose lays in hooking up, to become more familiar with the necessary fittings and adapters needed and to be able to perform the evolution more rapidly. FIRE DEPARTMENT MONTHLY WORK PERFORMANCE FOR NOVEMBER 1997 Other Hours Include Specie Drill Public Relations and Station Tours CALLS FOR MONTH FIRE FIRE FIRE PERCENT ICLEAN MONTHLY GEN OFFICER SQUAD FALL OTHER 28 CALLS CALL CALLS ATTENDED UP DRILL MTG MTG DRILL CLEANUP YEAR TO DATE ATT'D HOURSI ATT'D THIS 1 2 2 4 2 273 MONTH MONTH YEAR YEAR HOURS HOURS HRS. HOURS HOURS HOURS HOURS Adrian, Ed 12 12 117 43% 1 2 2 2 Bell Dave 6 1 6 10 Blaeser, Bret 16 17 154 56% 1 2 2 2 1.5 Boland John 11 13 25 Burrows, Rich 11 12 28 23 8% Coates Aaron 10 10 89 330/6 1 2 2 2 3 Connolly, Marcus 13 15 119 44% 1 2 2 2 Coonan, Mike 4 4 96 35% 1 2 Dreelan David 6 6 122 45% 1 2 2 4 2 1 1.5 Dreelan, Paul 15 16 111 1 41% 1 1 2 2 2 Galezewski Rob 11 12 33 Husnik, Ted 9 9 75 27% 1 2 2 Katzenmaier, Ron 17 18 171 63% 1 2 2 2 2 Kaufmann, Mark— - 11--13T —132 -----48% -- -- Kilburg, Jim 13 13 135 491/6 2 2 1 2 2 Kingsley, Roy 15 16 145 53% 1 2 2 4 2 2 Kiarkowski Wait 8 8 58 21% 1 2 2 2 Lapakko,John 19 21 173 63% 2 2 2 .eros Jamie 15 16 135 4996 2 2 2 4 2 Lowe, Geor a 15 17 179 66% 1 4 2 4 2 Maczko John 1 11 12 108 409'0 2 2 4 6 Maczko Mike 11 12 121 44% 1 1 2 2 2 3 McNamara Randy 9 10 68 25% 1 2 1 2 2 Nelson, Gerald Jr. 15 16 132 48% 1 2 2 2 2 0 0°/G Olund, Tom 8 8 88 329'0 2 Oster, Tim 7 1 8 116 42% 2 2 2 Paton, Dave 8 8 93 341/6 1 2 1 2 2 Perron Jim 11 12 117 43% 4 Perron Kevin 8 8 99 369/6 1 2 2 Shields, Tom 7 7 92 34% 1 2 2 2 3 S 'erven, Gordy 17 18 156 57% 1 2 2 2 2 Stein, Keith 19 21 189 690/6 2 9 Stenhau , Jeff 13 15 112' 41% 1 2 2 4 2 Weinzettel, Tom 6 6 78 1 29% 1 2 2 2 Weisenbur. er Ken 16 17 140 51% 1 2 2 2 6 Wiicziek, Tracy 5 6 18 Zwirn Dick 4 4 78 291% TOTAL FOR MONTH 442 TOTAL ATTENDED 27 27 27.5 8 25 1 13 TOTAL FOR YEAR 4058.5 TOTAL MAN HOURS 27 54 55 30 50 6 39 THIS MONTH LAST MONTH LAST YEAR NIS MON AVE. RUNS/MAN I 1 12.88 XXXXXXXXXX XXXXXXXXX AVE. MEN/RUN 14.71 14.96 15.58 AVE % FOR YEAR 45.04 1 1 44.94 1 53.87 NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION 5845 Blaine Avenue 11UL !nver Grove Heights, Minnesota 55076-1401 4 612/450-9891 Fax 612/450-9429 e-mail: ndcty@mtn.org MEMORANDU TO: City Mayors and Administrators/Clerks: - Inver Grove Heights - Lilydale - Mendota - Mendota Heights - South St. Paul - Sunfish Lake - West St. Paul FROM: Jodie Miller, Executive Dire t DATE: December 10, 1997 k RE: NDC4 MEETING MINUTES & AGENDA Enclosed are copies of the UNAPPROVED minutes from the December 3rd Executive Committee meeting. Please distribute copies of these minutes to your city council members. Also enclosed is a copy of the Agenda for the next full Commission meeting on Wednesday, December 17, 1997. This meeting will be cablecast live on Channel 18 at 5:30 p.m. and replayed on Friday, December 26, 1997, at 1:00 p.m. and 8:00 p.m. All city officials are invited to attend this meeting or contact myself (450-9891) or your city's commission representatives to find out more about the sale to Charter and US West's petition to the FCC. Encs. NDC4 UNAPPROVED Northern Dakota County Cable Communications Commission Executive Committee Meeting and Public Hearing December 3, 1997 1. Call to Order - The December 3, 1997 NDC4 Executive Committee meetingwas called to order by Chair Tourville at 5:35 p.m. Members Present: Lucille Collins, Mike Sokol and George Tourville. Other Commissioners Present: Joe Conlon (5:55 p.m.), James Levy, Jim Sullivan, and James ---------Zacharski.-Members- Absent: -John Huber and -Jodelle Ista.-Others Present: -David----------- -- - - Barford - Senior Vice President, Curt Shaw - General Counsel and Senior Vice -President, and Paul Estes - Assistant to the President (Charter Communications); John Gibbs - Legal Counsel (Media One); Steve Baker - Engineer, Cheryl Olmstead - Customer Service Manager, and Fran Zeuli - General Manager (Continental Cablevision); and Joy Curtin and Jodie Miller (NDC4 staff. 2. Adopt Agenda - Motion 12-3-97-1 to adopt the Agenda was made by M. Sokol, seconded by L. Collins, and unanimously carried. 3. List of Claims - The List of Claims for 11/6/97 - 12/3/97 was presented for approval. J. Miller pointed out that a check has been cut to Moss & Barnett in payment for legal fees accrued through November 26, 1997 concerning the system transfer. Continental will be sent an invoice for this amount and the cost of running -an ad for the Public Hearing in a local paper. The invoice indicates this is only a partial payment since the transfer is not yet complete. M. Sokol inquired whether the legal fees statements had been reviewed by the Executive Director and suggested these statements be included for Continental's review. J. Miller responded that she had reviewed the invoices. Illation 12-3-97-2 to approve the List of Claims for 11/6/97 - 12/3/97 was made by M. Sokol, seconded by L. Collins, and unanimously carried. 4. Public Hearing - Chair Tourville announced that the Public Hearing regarding the transfer of Continental Cablevision to Charter Communications remains open. 5. US West Petition to FCC - Legal Counsel B. Grogan reported that since the November Commission meeting he has continued the review of Charter's legal, technical and financial qualifications to own and operate the NDC system. A report analyzing these three areas NDC4 Commission Meeting December 3, 1997 Unapproved and providing a recommendation has been distributed at this evening's meeting. In mid- November, US West announced a split of their Media One cable operations from their telephone operations, and as a result, petitioned the FCC to extend the time period for divesting their Twin Cities properties. Last year NDC4 submitted comments regarding US West's petition to the FCC and must decide whether to do so again during this comment period. Representatives from both Charter Communications and Media One were present to describe and comment on the recent developments in this transfer. Media One representatives were invited to speak first. J. Gibbs, Media One Legal Counsel explained the rationale for US West splitting the Media One cable television operation from its telephone operation. It is anticipated that the Media One Group will become a wholly independent group by mid -year 1998 with its own board of directors and with no common control or ownership, thereby enabling it to legally own and operate a cable system in the Twin Cities area. The FCC has been petitioned by Media One to extend the deadline of having to divest itself of the Twin Cities properties in order to accommodate establishing this new company. If the FCC grants the extension, Media One intends to exercise a provision in the agreement with Charter Communications to cancel the transfer. Media One is also requesting NDC4 to continue with its review and approval of the transfer. The FCC has put the request for extension on public notice, thereby opening the issue to public comment. The deadline for commenting is December 10 and the deadline for replying to comments is December 20. It is likely the FCC will make a determination regarding the petition sometime in January. J. Gibbs suggested that NDC4 may wish to file factual comments with the FCC regarding concerns NDC4 had raised last year pertaining to Media One's investment in the system and retention of the management team as an interim owner. Charter Communications representatives were invited to speak. David Barford, Senior Vice -President - Charter Communications introduced himself, Curt Shaw, General Counsel, and Paul Estes, Assistant to the President. D. Barford stated that Charter is fully committed to continuing with the transfer process and closing the deal. Curt Shaw explained that the contract negotiated between US West and Charter has a provision which restricts parties from discussing its terms. He reviewed some concerns regarding US West's petition for an extension to the FCC, citing that in order for an independent cable company to be established, US West will have to obtain an IRS ruling, approval of shareholders, and approval of local franchising authorities. As stated in the petition, if these processes cannot be completed by the end of July 1998, US West will deposit the systems into the hands of a trustee that is not known at this time. He cautioned that based on past experience in this transfer, US West may change its corporate strategy again. He claimed that Charter, on the other hand, although newer to people because it is a privately held company, is financially strong and committed to being a good and innovative cable operator in Minnesota. He urged the Commission to continue its review process and approve the transfer, in which case the transaction can close in mid to late January. Charter will vigorously oppose the US West petition at the FCC. He further remarked that if NDC4 decides to file something with the FCC and it were favorable to Charter, they would be grateful. Page - 2 NDC4 Commission Meeting December 3, 1997 Unapproved Chair Tourville opened the floor to questions regarding the filing of the petition. J. Levy inquired if it were probable the FCC could grant the extension requested by petition and ultimately deny Media One ownership. J. Gibbs clarified that the only matter of concern to the FCC via this petition is whether or not to grant an extension on the time Media One has in which to divest itself of its Twin Cities cable operations. The question of approving the transfer is ultimately made by local franchising authorities, although there are some matters as mentioned earlier that must be dealt with such as obtaining shareholder approval and IRS approval. There should not be a problem getting IRS approval since this is a common type of split. All major stockholders have been consulted and are in favor of the split. NDC4 will have opportunity to conduct a technical, financial and legal review of the newly formed company when the split occurs. C. Shaw stated that Charter agrees that the FCC's only issue concerns whether to further extend the time and not identify the final owner. He suggested that Charter does not believe the requested IRS ruling and local franchise approval are necessarily certain to happen. B. Grogan clarified that if the FCC rules favorably concerning the time extension and Media One spins off, NDC4 will follow the procedures concerning a transfer review, since state-law-views-the-spin-off-as-a-fundamental-corporate-change.—J Gibbs added that -he is - in total agreement that state statute and franchise provisions are applicable and information concerning this will be available after the termination of the Charter agreement. B. Grogan explained that because NDC4 submitted comments on this proceeding last year, it is essentially a party to the proceeding this time and has until December 10, 1997 to file public comments. At the meeting tonight, NDC4 must decide whether to comment or not, and if so what comments to make. Discussion continued on various issues involved with submitting comments and/or reply comments. M. Sokol stated that he thought the decision should be made by the full Commission and not just the Executive Committee. He raised concern that should NDC4 make comments against either Charter or US West, that negative feelings would prevail sometime later if that entity becomes the operator. G. Tourville suggested that NDC4 may wish to file only reply comments. C. Shaw assured the group that Charter will file comments by December 10 and because NDC4 was initially a party to the proceeding, they will have opportunity to file reply comments due by December 20. B. Grogan reminded the -group of the time frames given the deadlines and time needed in which to meet to make a decision. A question was raised on how the FCC would interpret no comment being made by the franchising authority J. Miller reminded Commissioners that last year NDC4 complained about not being a part of the process. She suggested that comments could be made that local franchising authorities should be involved in process and that a full transfer review of the new entity would take place, and that whatever is decided should be made by the full FCC Commission and not just the Cable Bureau. J. Zacharski inquired whether the FCC may disregard reply comments unless they address comments filed on December 10. B. Grogan stated that because this is such a unique proceeding it is likely they will read and consider all comments made during the reply period. Both J Gibbs and C. Shaw stated that if NDC4 decides to file comments adverse Page - 3 NDC4 Commission Meeting December 3, 1997 Unapproved to their respective companies, and they end up being the operator, there would be no grudges held and the NDC system would be treated equally as well as other systems they own. J. Zacharski expressed his concern that because NDC4 was a party to the initial process that it is important to reserve its rights and comments should be filed this time. C. Shaw stated that he believed no comment on this matter would favor Media One in the eyes of the FCC. It was the consensus of those present that the Commission should meet again after receiving the comments filed by other parties before December 10 in order to decide whether to file reply comments and what they should be. Meeting dates and times were discussed. Motion 12-3-97-3 to convene a full Commission meeting on Wednesday, December 17 at 5:30 p.m. to review comments and make a determination regarding filing reply comments was made by M. Sokol, seconded by L. Collins, and unanimously carried. Legal Counsels from Media One and Charter agreed to forward copies of comments filed by December 10 to B. Grogan as soon as possible. 6. Legal Counsel Report - B. Grogan reported that a report on the legal, technical, and financial qualifications of Charter Communications to operate the NDC system is complete. The report has been distributed as a meeting handout and all Commissioners should review it and talk with their respective cities concerning the findings and be prepared to vote on the transfer at the January 7, 1998, meeting. A draft resolution was also included for consideration. B. Grogan provided a brief synopsis of each section of the report and answered questions. In general, it is the opinion of Legal Counsel that Charter Communications is legally, technically, and financially qualified to own and operate the system and NDC4 may grant conditional approval. All parties involved have agreed to the January 7, 1998, date for taking a vote on the transfer. Other issues that are conditions of approval include reimbursement of costs associated with the transfer, extension of service to certain portions of southern and western Inver Grove Heights which has been agreed to by Charter, an analysis of the system rebuild being conducted by NDC4 after January 7, 1998, and the costs reimbursed by Charter, and honoring whatever agreement is reached concerning relocation of Master Control, currently under negotiation. B. Grogan reported that he sent his draft report to both J. Gibbs and Charter and has spoken with them regarding minor revisions to make the report factually accurate. The Franchise Fee Review report covering 1994 - 1996 was briefly reviewed. Data that was provided mathematically reconciled with gross revenues. However, because detailed financial information was not reviewed, it is the recommendation of Legal Counsel that NDC4 acknowledge and accept the report but reserve its rights to conduct a more detailed review and/or seek reimbursement in the future. 7. Continental Report - F. Zeuli reported that through November Continental has been on time for its "on time guarantee" 98.73% through November. C. Olmstead reported that service levels are at 92.09%. Cable Monthly is a new cable guide that is now available for $2.50 per month to subscribers. The 750 MHz rebuild has been completed ahead of schedule. S. Baker reported that he is conducting high speed data tests with a 10 Page - 4 NDC4 Commission Meeting December 3, 1997 Unapproved megabyte full duplex modem. The Coventry subdivision in southern Inver Grove Heights is now connected with cable. 8. Staff Report - A) Executive Director: J. Miller thanked Continental for helping with hockey coverage that is being planned for tournaments in late December and early January. Some coverage may appear on Metro Channel 6. Continental has donated cable and technical assistance to make permanent hookups at Wakota Arena possible. A live NDCTV promotional show will be on Channel 33 at 6:30 p.m. tomorrow evening. 9. Unfinished Business - No unfinished business was brought up for discussion. 10. New Business - No new business was brought up for discussion. 11. Adjournment - Motion 12-3-97-4 to adjourn the meeting was made by M. Sokol and seconded by L. Collins. The meeting adjourned at approximately 7:20 p.m. Respectfully submitted, Joy A. Curtin NDC4 Administrative Assistant and Recording Secretary Page - 5 I a t Northern Dakota County Cable Communications Commission FULL COMMISSION MEETING Wednesday, December 17, 1997 - 5:30 p.m. Studio A 5845 Blaine Avenue Inver Grove Heights, MN 55076 ; NDC4 meetings are televised LIVE on NDC Channel 18. Viewers may call 451-7834 with citizen comments. 1 MEETING AGENDA"'..: INFORMATION ''• DIS CUSSION ACTION "..; _ � , '1{{•- •i n , .'i .jr •}'�:'» ,•1'" ti:, �. q'��y'�• _ L�•i t'Ir,-.' • .. - - - ` .1.7•�'_i� TO'ORDER/PLEDGE- �, : 5:30 := t „ _ ,__w. _x._ .;. 5•:' °`ty.+:; :•'#ti -�,� :.tn;.v'. � 5l' "i L,• ,fu H .•p'+ ° K.ra'tr S- `' � 4` 0..+r, 'a �. i- • �}t. � -h;, _,y' •��n .r 1* j3. T�tr, , = f � 'S• .. •L L#5�:. Via_ "5:35-", X :,•.�x'; '2. ADOPT AGENDA':,. Tr_.:Y;• 5 �, •'tt.. ,�a•�tvk. <,i �,_ hi ~�_=`..; .•t. / '. Z•3•i%y,• .�•'_: ; ;� J{=n i.2R. • Yx;t:s • `4. �.� a _ Y •;_r. ��'sb , �: s.:: • •i %', i1'1 v- •`` ,.9.r"R•-•n..pT•. 1 :,i+. • 'a� 1i� x �.•:.^ - • '• .:� ,t' .e' .=i� . �',,i-::i - i�tt': •'Y.: r 'y' - ., _iS�; �.'r,"'�'•';.` s ti'•"`""S:..s"'=s;. _ sV�:; . �' �:b.:�M•"',.w 'w•�-,, t :�<�'{r'a' .�:!"-''A. n.�,�x<=�.5.:-,�'\.i�"'"`' •- ::�.:.}7,.•n-rM ,, ..ava�,,vt $,.` sx;• • r✓"' _ :':; "y. ;;a.Ar.,'�;; •a<zr+ tYr.: t�•;- ;.o;' i,± X - Y 3 CONSENT AGENDA-, • ?�'. ';'.,; F _ ' .. r.-0• .T "ci>v' hh�� .[ a" ..3* .a� ..a :. ., "'��:r �h»„a=fit". ''� tl _ ':i. '..rLj4i8.r,'si•t. ',. P'l :C,+„3'_ 'C.Y` .L.�` r' {. :�'`�!`' il" .L ..�...�• - • ' _ 4 A)`Approve.,l1/5/97 Full Commission Minutes `• ,��;x.• •'1p+r"Fr.e�,�r,:}; ,? 'Falx >`w�:;�'.••�:- ' >' `Approve 12/3/97 Executive Committee 1Vlinutes _ = s=%fie xY',- .s,�','r, .St"�'... a `S. • �`�`'r- c:. B) Approve List of 'lawns:12/4/97J4j _12/17/97 �•.R - - ai," :.k .• v,,F-. �: `:4r?'f..a'•`Si'LF -YS•: o$s'?` py,u.}K`"^•., �,f <i. • "�A,i>'-.!• ?.< - :K- x• "ice: ._ �...w ":,tic%u•.Sblv.:+ii"• V1"` iii', a •-•'•}' - �,r.r.�Y<,'.,,'.fi . •y, .k�i`• `'.1iv �'aa :t.%. +�."ra.rt.i % X X 4. US WEST PETITION TO FCC ' 'r'=5:45r°' X Y..T. 5. PUBLIC HEARING 6:15 ° : X X iT SALE OF CONTINENTAL TO CHARTER COMMUNICATIONS (Cable subscribers and residents of NDC are invited to comment or question on the impact of transferring the cable franchise from Continental to Charter.) 6. STAFF REPORT 6:45 X X X 7. UNFINISHED BLISINESS 6:50 8. NEW BUSINESS 6:55 A) Annual Appreciation Banquet 9. ADJOURN 7:00 X r. TO: FROM: DATE: NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION 5845 Blaine Avenue Inver Grove Heights. Minnesota 55076-1.:.1101 612/450-9891 FAX 612/40-9429 TDD 612!52-067 s City Mayors and Administrators/Clerks- - Inver Grove Heights - Lilydale - Mendota - Mendota Heights - South St. Paul - Sunfish Lake - West St. Paul Jodie Miller, Executive Dir 26 November 1997 RE: NDC4 MEETING MINUTES & AGENDA Enclosed is a copy of the Agenda for the next Executive Committee of the Cable Commission meeting on Wednesday, December 3, 1997. The next meeting of the full Commission will be Wednesday, January 7, 1998, at 7 p.m., and will be cablecast live on Channel 18. Because of a recent "new twist" in Continental's request to transfer its Franchise to L.. 3_ n i_._-. +: 7 1...1_.7 f.�- !�_.�- w.f •,, L-_'- _+: _: __.'+L Charter L Vi�llttut7ll ctLtGl1J, 1 have included Elie Coni tlission'LvIer bu or's it cettinS r1lemic, WIL11 a status report on the situation. Any city officials who would like more information should feel free to contact me at 450-9891. Also enclosed are the UNAPPROVED minutes from the November 5, 1997, full commission meeting. Encs Northern Dakota County Cable Communications Commission EXECUTIVE COMMITTEE MEETING Wednesday, December 3, 1997 - 5:30 p.m. Studio A 5845 Blaine Avenue Inver Grove Heights, MN 55076 NDC4 meetings are open to the public. MEETING AGENDA 1. CALL TOO D .Rrnr ZDGF 5:30 X 2. ADOPT AGENDA _ X 3. LIST OF CLAIMS 11/6/97 to IZ/3/97- 5:35 X X X 4. PUBLI A tiv - 5.40 ` X X ;SALE OF CONTINENTAL TO CHARTER COMMUNICATIONS (Cable subscribers and'residents of NDC are invited to "comment or question on the impact of transferring the'cable franchise from Continental to Charter.) 5. US WEST PETITION TO FCC 5:45 X X X A) Legal Counsel Update - Brian Grogan B) Staff Presentation of Draft Comments - Jodie Miller C) US West/Media One/Continental Comments (10 min) D) Charter Communications Comments (10 min) 6. L.EGAI.. COiaNSEL FPORT 6:15 X X A) Transfer to Charter B) Franchise Fee Audit 7. STAFF REPORT 6:40 X X X 1► I w a. I of 12 0.3 [ UMZM mm 10. NEW BUSINESS 11. ADJOURN 7:15 X NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION I IUL 5845 Blaine Avenue 4 Inver Grove Heights. Minnesota 55076-1401 612/450-9891 FAX 612/450-9429 TDD 612/552-9675 MEMORANDI TO: NDC4 Commission FROM: Jodie Miller, Executive Direclil��� DATE: , 26 November 1997 RE: NDC4 EXECUTIVE COMM=E MEETING -- DECEMBER 3, 1997 The next meeting of the NDC4 Executive Committee will be held on Wednesday, December 3, 1997 at 5:30 p.m. in Studio A. A major change has occurred in the sale of Continental Cablevision to Charter Communications. As you know, a few weeks ago US West, current owner of Continental Cablevision, announced plans to split apart its telephone operations (US West Communications) from its cable TV operation (Media One). Now US West has filed a request with the FCC to allow Media One to retain ownership of the MN cable properties that it had been ordered to divest. US West states that once its telephone and cable TV operations are separated into distinct corporations with separate Boards of Directors, personnel, finances, etc., the cross ownership issue will disappear. While the FCC is considering US West's request, US West/Media One/Continental has stated its preference that NDC4 continue our review of the transfer to Charter Communications. If the FCC does not grant US West's request, they intend to close the sale to Charter. Charter has indicated their opinion that the January 7, 1998, deadline for NDC4 to act on the transfer request remains in force. Representatives from both Continental (US West) and Charter plan to attend our December 3rd meeting to update us and answer questions. Brian Grogan will present his report and recommendations to date regarding the transfer to Charter. All Commissioners are invited to participate in this informational meeting. Executive Committee members please call the office (450-9891) if you are unable to attend. You will find the following items enclosed: • Agenda • November 4 letter from John Gibbs extending NDC4's review deadline to Jan. 7, 1998 November 12 letter from Fran Zeuli announcing US West telephone/cable TV split • November 14 letter from John Gibbs with copy of US West FCC filing • November 14 letter from Charter's CEO to the FCC • November 17 letter from Charter's legal counsel to the FCC • November 20 letter from US West to the FCC • November 21 Public Notice that FCC will accept comments on US West's petition until December 10, 1997 • November 22 clipping from .51. Pau! Pioneer Press ROAD CONSTRUCTION UPDATE: The Highway 52 exit to Upper 55th street AND the Upper 55th and Blaine intersection are now open for traffic! UPCOMING MEETINGS: NDC4 Executive Committee meeting: December 29th or 30th, 5:30 p.m. (to be determined.) NDC4 Full Commission meeting: January 7, 1998, 7:00 p.m. NDCTV Annual Meeting and 10th Anniversary Celebration: January 26, 1998, 7:00 p.m. Encs. cc: Brian Grogan, NCD4 Legal Counsel Dave Jaede, NDCTV President Judy Skeie-Voss, NDC4 Government Coordinator Fran Zeuli, Continental Cablevision General Manager NOC4 UNAPPROVED Northern Dakota County Cable Communications Commission Full Commission Meeting and Public Hearing November 5, 1997 1. Call to Order - The November 5, 1997 NDC4 Commission meeting was called to order by Chair Tourville at 7:00 p.m. The Pledge of Allegiance was recited Members Present: Lucille Collins, Joe Conlon, Henry Hovey, John Huber (7:10 p.m.), Richard Jackson, Mike Sokol, Jim Sullivan, George Tourville, Richard Vitelli, and James Zacharski. _Members Absent: Alvin Boelter, Jodelle Ista, Laurence Jung, and James Levy. Others Present: Steve Baker - Engineer, Cheryl Olmstead - Customer Service Manager _ ___._ __ (Continental Cablevision); and Joy Curtin and Jodie Miller (NDC4 star. 2. Adopt Agenda - Motion 11-5-97-1 to adopt the Agenda was made by H. Hovey, seconded by L. Collins, and unanimously carried. 3. Consent Agenda - A) Approve Minutes: The September 3, 1997 NDC4 Commission Meeting minutes were presented for approval. Motion I1-5-97-2 to approve the September 3, 1997 full Commission Meeting minutes was made by H. Hovey, seconded by J. Conlon, and unanimously carried. The October 8, 1997 Executive Committee Meeting minutes were presented for approval. Motion 11-1-9'-3 to approve the October 8, 1997 Executive Committee Meeting minutes was made by M. Sokol, seconded by J. Sullivan, and unanimously carried. B) Approve List of Claims: The List of Claims for 10/9/97 - 11/5/97 was presented for approval. Motion 11-5-97-4 to approve the List of Claims for 10/9/97 - 11/5/97 was made by R. Vitelli, seconded by H. Hovey, and unanimously carried. 4. Public Hearing - Chair Tourville announced that the Public Hearing regarding the transfer of Continental Cablevision to Charter Communications remains open. He invited the public to address their comments and/or questions via telephone or in person to Commissioners. B. Grogan provided an update on activities since the last meeting concerning the transfer . All of the information requested by Legal Counsel from Charter and Media One is now in NDC4 Commission Meeting November 5, 1997 Unapproved hand (the last piece being received one hour before this meeting). Legal Counsel recently attended a meeting at Continental offices with representatives from Charter and their major. financiers. Because of the delay in receiving requested information, a request was made of Charter and Continental to extend the deadline NDC4 has on which to take action on this sale to January 7, 1998. The requested extension has been granted. It is anticipated that Legal Counsel will complete its report by the end of November and be able to submit it along with a recommendation to Commissioners in time for discussion at the December Executive Committee meeting. Member cities will have an opportunity to review and discuss the matter throughout December, and the final vote taken by the Commission at its January 7, 1998 meeting. R. Vitelli inquired about the effect of a negative vote. B. Grogan responded that if the Commission voted to deny the transfer, Media One would remain the operator until they sought a judicial review to overturn the decision or until a new buyer was found. Chair Tourville pointed out that denial of the transfer must be based on Charter's financial, technical, and legal qualifications to operate the system. B. Grogan noted that other affected Twin Cities franchising authorities will be voting on Charter's request before NDC4 will. J. Miller pointed out that included with the handouts is a letter from US West's senior attorney regarding the no -compete agreement, as well as copies of information from various web sites concerning the recent split between US West and Media One. B. Grogan suggested that the Commission may wish to invite representatives and elected officials from the member cities to a meeting to review and discuss the system transfer. The idea was briefly discussed and staff was directed to find out when city representatives would be available to attend a full Commission meeting in December. Chair Tourville announced that the public can call in their questions and comments to staff at the NDC4 office. Motion 11-5-97-5 to continue the Public Hearing regarding the sale of Continental to Charter Communications was made by R. Vitelli, seconded by J. Huber, and unanimously carried. 5. Staff Report - A) Executive Director: J. Miller reported that she signed a bond cancellation notice upon advice from Legal Counsel. The initial bond was canceled after US West purchased Continental, and a replacement bond has been issued. A proposal to conduct the NDC4 1997 Annual Financial Audit has been submitted by Tautges, Redpath & Co., Ltd. The $150 increase falls within the 1998 budget and staff recommended acceptance. Motion 11-5-97-6 to accept the Tautges, Redpath & Co., Ltd. proposal to conduct the 1997 Financial Audit for $4,950 was made by R. Vitelli, seconded by L. Collins, and unanimously carried. An RFP will be issued for NDC4 Legal Counsel. The Commission may anticipate appointing its Legal Counsel at the January meeting. Page - 2 NDC4 Commission Meeting November 5, 1997 Unapproved Commissioners are invited to participate on a joint committee with NDCTV to compile a viewer survey. A draft of the survey prepared by Decision Resources, Inc. will be reviewed by the Commission for final review before the survey is taken. Anyone interested in serving on the committee should contact staff. The interactive bulletin board channel system has been officially named "PAL" (Public Announcement Line). In past years, the Executive Committee has convened just before the end of the year in order to approve and sign checks. It is anticipated the same procedure will be requested for this year. Chair Tourville indicated it would not be a problem to gather the Executive committee for such a purpose. The NDCTV membership drive is underway and has incorporated the 10th Anniversary of NDCTV into the slogan. Although the celebration will extend throughout the year, a special event will take place in January at the NDCTV Annual meeting. _ Discussions are_still underway_concerning_moving-Master_Control_playback-operations to the NDCTV facility. Staff is hopeful that the matter can be negotiated by the January Commission meeting. The NDCTV 1998 draft budget was presented for approval. J. Miller explained that the process took longer than usual because of the need to establish a plan for achieving the high revenue goals. Some line items have been placed in a contingency column and will be looked at again during a mid -year review process. J. Miller reviewed line items and answered questions. J. Zacharsky inquired about the reason for the anticipated1997 revenue shortfall. J. Miller responded that for the most part, staff has not been able to undertake selling program sponsorships in addition to regular duties. Consideration is being given to hiring a commissioned person to sell sponsorships needed to reach revenue goals. Motion 11-5-97-7 to approve the draft 1998 NDCTV budget was made by H. Hovey, seconded by L. Collins, and unanimously carried. 6. Legal Counsel Report - B. Grogan reported that a sensitive issue concerning program content has been raised and should not be discussed in detail at an open meeting. He described the matter in general terms and advised that rules are in place and staff is properly following up on the incident. 7. Citizen Comments - Chair Tourville invited comments and questions from the viewing audience. 8. Continental Report - C. Olmstead reviewed the 1997 Quarterly Customer Standards Report, noting that there were a few weather-related problem in July, but that otherwise everything is going well. J. Huber observed that although there was a surge in phone calls in September, all the standards were met. Page - 3 NDC4 Commission Meeting November 5, 1997 Unapproved S. Baker reported that Continental is close to making an announcement regarding completion of the NDC rebuild. The system is in process of being proofed by means of an electronic sweep and line testing. The rebuild, in general, was very successful. B. Grogan added that in his experience with other systems, there are usually many problems associated with street restoration and property matters that come before city councils whenever rebuilds occur. R. Jackson commented that his recent personal experience with Continental's customer service was very satisfactory and that the technical quality of the system is very good. J. Miller noted that during the rebuild process when fiber drops were installed at the city halls, some temporary installations were made to allow the equipment to function. She requested that when the rebuild is complete Continental technicians visit each of the four city hall chambers to make permanent arrangements for the equipment. S. Baker concurred that there is work at the city halls to complete. NDC4 staff was directed to follow up with Continental on the matter. J. Miller inquired whether there is a specific date at which Phase IV will be complete. S. Baker responded that for the most part the Phase IV (Inver Grove Heights area) should be receiving the improved channel line-up of the new fiber rebuild now. J. Miller inquired about progress regarding testing of cable modems for internet use. S. Baker responded that Continental is involved with testing some modems and networks and Charter is very much interested in the concept. J. Conlon inquired about whether standards have been set for modems. S. Baker responded that the industry is still looking for a standard with the ultimate goal of having modems available for sale at local retail stores. 9. Unfinished Business - No unfinished business was brought up for discussion. 10. New Business - No new business was brought up for discussion. 11. Adjournment - Motion 11-5-97-8 to adjourn the meeting was made by H. Hovey and seconded by R. Vitelli. The meeting adjourned at approximately 8:00 p.m. Respectfully submitted, Joy A. Curtin NDC4 Administrative Assistant and Recording Secretary Page - 4 CITY OF MENDOTA HEIGHTS MEM December 11, 1997 To: Mayor and City Council From: Kevin Batchelder, City Administrator.--) Subject: Resignation of Airport Relations Commissioner DISCUSSION Mr. Bernie Gross is relocating to the Phoenix area and has submitted a letter of resignation from his position on the Airport Relations Commission. (Please see attached letter of resignation.) - Mr. -Gross -has -served -on -the -Commission -since -he -was appointed -to fill -the unexpired ~- term of Mr. James Olin on December 5, 1995. Mr. Gross' term of appointment expires on January 31, 1998. The Airports Relations Commission, at their meeting on December 10, 1997, thanked Mr. Gross for his two years of service and acknowledged the contributions that he made to the Commission and the City over the last two years. --City Council should acknowledge Mr. Gross' contributions to the City and direct staff to begin the recruitment of a new Commissioner. Because of more recent appointments in early 1997, there may be several candidates for the Commission who may still have an interest in serving. If Council so desires, these candidates will be contacted about their interest. If Council so desires, they should acknowledge Mr. Gross for his service to the City and direct staff to begin the recruitment for a new Commissioner, including contacting previous candidates who were interested in early 1997. BERME GROSS December 8, 1997 Mr. Charles Mertensotto, Mayor City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 Dear Mayor Mertensotto, 1723 Suno►r 1 acre lvterk"a Heights. ,%./.V 551 IX Phare 612 681 163.5 Fax 6124542-40 e-mail. hagross u ix. netcom. com I will be relocating to Phoenix, Arizona in December and request that you please accept my resignation from the Airport Commission effective immediately. I have enjoyed my tenure with the commission and have found it both a challenge and rewarding. Sincerely yours, I-) Bernie Gross CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE N0. 4s9_290 AN ORDINANCE ESTABLISHING THE AIRPORT RELATIONS COMMISSIONS The City Council of the City of Mendota Heights does hereby ordain as follows: SECTION 1 ESTABLISHMENT OF COMMISSION The Airport Relations Commission for the City of Mendota Heights is hereby established. SECTION 2 COMPOSITION The Airport Relations Commission shall consist of seven residents of the City, appointed by the Mayor with the consent of the majority of the members of the City Council. The me_mbe:rs shall serve terms of three years, except for those initially appointed to the Commission. In order to ensure that terms will be staggered two original appointees shall serve terms of one year, two shall serve terms of two years and three shall serve terms of three years. At the organizational meeting of the Airport Relations Commission held in February of each year, the Airport Relations Commission shall elect a Chairperson and a Vice Chairperson from among its members. The terms of such officers shall be for a period of one year. SECTION 3 DUTIES AND POWERS The Airport Relations Commission shall advise the City Council on matters pertaining to airport noise and operations at Minneapolis - St. Paul International Airport. The Airport Relations Commission is expected to monitor proposed rules, procedures and programs which impact the air noise situation within the City, and to make recommendations to the City Council regarding strategies to mitigate the City's "air noise exposure. The Airport Relations Commission shall have such other duties and powers as granted by the City Council from time to time. E SECTION 4 MEETINGS The Airport Relations Commission shall hold at least one meeting each month at a time regularly established and approved by the City Council and shall hold such special meetings as may be necessary for the conduct of its business. The Commission shall adopt rules for the transaction of business and shall keep a record of its proceedings, which record shall be maintained as a public record. The Commission shall transmit to the City Council a true and correct copy of all of its minutes, recommendations and other reports. SECTION 5 COMPENSATION The members of the Airport Relations Commission shall serve -without compensation but shall have the right to be reimbursed for expenses incurred in the performance of their duties. SECTION 6 .VACANCIES Any of the following may cause the office of a member to become vacated: - 6.1 Death; 6.2 Disability or failure to serve, as shown by failure to attend four regularly scheduled meetings in any one calendar year; 6.3 Relocation of residence from the City; 6.4 Resignation in writing. Vacancies shall be filled as soon as possible for the unexpired portion of the term by the Mayor with the consent of the majority of the members of the City Council. SECTION 7 This Ordinance shall be in full force and effect from after its publication according to law. Enacted and ordained into an ordinance this twentieth day of April, 1993. CITY COUZvCIL CITY OF M-ENDOTA HEIGHTS By — '(Z" — Charles E. Mertensotto ATTEST: Mayor K thleen M. Swanson City Clerk CITY OF MENDOTA HEIGHTS COMMISSION APPOINTMENTS/TERMS OF EXPIRATIONS PLANNING COMMISSION NAME Mike Dwyer, Chair Ultan Duggan, Vice Sharon Koll Daniel Tilsen Joe Betlej* Bernie Friel Sally Lorberbaum* ADDRESS 558 Stone Road 2331 Copperfield Drive 633 Sunset Lane 1653 S. Victoria 613 Winston Court 750 Mohican Lane 1715 Lansford Lane PARRS AND RECREATION COMMISSION NAME ADDRESS. Dick Spicer, Chair 835 Park Place Drive Ann- Nor tea—Vice f600-Diaie Road Carol Damberg 975 Caren Road Steven Kleinglass 1029 Marie Avenue Stan Linnell* 1407 Cherry Hill Road Dave Libra* 737 Knollwood Lane John Liberacki* 2470 Morson Circle AIRPORT RELATIONS COMMISSION NAME ADDRESS Scott Beaty, Chair Ellsworth Stein, Vice Gregg Fitzer Cynthia Surrisi* Joseph Leuman James Olin David Olsen 800 Havenview Court 1296 Lakeview Avenue 2213 Copperfield Drive 1875 Warrior Drive 895 Mendakota Court 1140 Orchard Place 1254 Culligan Lane APPOINTED EXPIRED 9-20-88 2-1-86 2-1-89 4-4-89 7-19-94 2-19-91 10-4-94 1-31-97 1-31-98 1-31-98 1-31-97 1-31--% 1-31-97 1-31-98 APPOINTED EXPIREQ 6-20-88_ 8-a-92.. 5-21-85 11-29-89 2-2-93 2-2-93 2-7-95 1-31-96 1-31-98 1-31-97 1-31-97 1-31-97 1-31-98 1-31-56 • ; � s�• ray 8-3-93 8-3-93 8-3-93 6-7-94 8-3-93 8-3-93 8-3-93 1-31-97 1-31-96 1-31-96 1-31-98 1-31-97 1-31-98 1-31-97 * Joe Betlej - Filled un-e_-cpired term of Carolyn Dreelan. * Sally Lorberbaum - Filled un -expired term of Stephen Hunter * Ann Norton - Filled izi-e--%mired term of Michael Lundeen * Stan Linnell - Filled un -expired term of Stephen ?punter * Dave Libra - Filled un -expired term of John Huber f * John Liberacki - Filled un -expired tern of Vicki Katz * Cynthia Surrisi - Filled un -expired term of William Healey Updated: February 9, 1995 CITY OF MENDOTA HEIGHTS MEMO December 10, 1997 TO: Mayor, City Council, City Administrator FROM: Kathleen M. Swanson City Clerk SUBJECT: Preparation for Ordinance Recodification INFORMATION Council has authorized distribution of Requests for Proposals for Ordinance Recodification. I hope to be prepared to bring a recommendation on an award of contract to _ Council -for -approval in early.February._Ordinances_and_ordinance_amendments adopted after— execution of the contract will not be included within the recodification process, but will instead be handled as updates to the code. Because we would like to have the code as current as possible, any housekeeping or new ordinances should be considered and adopted by Council no later than the first meeting in February. If you are aware of any errors in existing ordinances or any omissions, I would appreciate your input. Staff members have been keeping a list of code sections that need correction, including a correction in the accessory structure section of the Zoning Ordinance. I will prepare an amending ordinance within the next -few weeks to address the errors and omissions that are given to me by Council and staff. ACTION REQUIRED No action is required. This is for Council information and input. CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. 97 - RESOLUTION ADOPTING A SCHEDULE OF COMPENSATION FOR CERTAIN EMPLOYEES FOR 1998 AND ESTABLISHING CERTAIN OTHER BENEFITS WHEREAS, the City Council has adopted a grade -and -step pay system for certain full-time employees of the City; and WHEREAS, based upon recommendation of the City Administrator, Council has determined the appropriate placement of each City position in a Grade, and the incumbent employee in a Step; and WHEREAS, it is also necessary to set salaries for certain part-time employees, as well as fringe benefits for full-time employees. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights, Minnesota as follows: 1. That the following schedule of salaries be implemented effective January 1, 1998 for full- time employees: Employee Position Saar Amy Grim Clerk/Receptionist $23,640 Rita Dolan Clerk/Receptionist 26,064 Linda Shipton Secretary 30,244 Rebecca Trost Secretary 31,756 Nancy Bauer Secretary 31,756 Kimberlee Blaeser Senior Secretary 33,364 Curt Wimpee' Engineering I 35,972 Patrick Hollister Administrative Assistant 38,738 Accountant Guy Kullander Engineering Technician 42,708 Tom Knuth Sr. Engineering Technician 45,992 Richard Gill Code Enforcement Officer 45,992 Paul Berg Code Enforcement Officer 45,992 Marc Mogan Civil Engineer III 49,528 Tom Olund Public Works Supervisor 53,337 Larrie Mack Police Sergeant 54,670 Donn Anderson Police Sergeant 545670 Jeff Piotraschke Police Sergeant 49,587 Kathleen Swanson City Clerk 60,345 Police Chief James Danielson Public Works Director 62,687 Kevin Batchelder City Administrator 633760 2. That the following schedule of salaries be implemented effective January 1, 1998 for part-time employees and temporary full-time employees: Employ Position Sa ar John Maczko Fire Chief $ 7,470 James Kilburg Assistant Fire Chief 4,320 Willilam Bird Recreation Programmer 12,737 Lambert Derks Custodian 10.25/hr. 3. That the following hourly rate of pay for volunteer firefighters be implemented effective January 1, 1998: 0 - 1 years $6.75 1- 5 years 7.50 5 years and over 8.00 Captain 9.00 Detail duty rate 7.25 4. That the city's maximum contribution toward insurance premiums for full-time employees not covered by a labor contract shall be $393.75 per month for 1998. Adopted by the City Council of the City of Mendota Heights this 16th day of December, 1997. CITY COUNCIL CITY OF MENDOTA HEIGHTS Charles E. Mertensotto Mayor ATTEST: Kathleen M. Swanson City Clerk N CITY OF MENDOTA HEIGHTS MEMO December 5, 1997 TO: Mayor and City Council FROM: Kathleen M. SwansoniuS City Clerk SUBJECT: 1998 Non Union Salary Adjustments DISCUSSION The upcoming Council meeting is the last meeting of 1997, and in order to allow budgeted pay adjustments to occur in a timely fashion, they should be acted upon on December 16. An updated pay matrix, which reflects a three percent increase for the city's non-union _--employees,-is attached. _Also attached please fmd-a_resolution-establishing-all-non-union pay — adjustments in accordance with the matrix. The resolution also sets forth the city's insurance premium contribution at $393.25 per month (5% increase over 1997). The amount of the city contribution is commensurate with that provided by other Twin Cities suburban communities. The resolution also provides for a three percent increase in wages paid to part time and temporary employees. Wage rates for fire department personnel were not increased for 1998 due to their desire to instead receive a nominal increase in the city's contribution to the Fire Relief Association. RECOMMENDATION Consistent with the 1998 Budget, I recommend that the attached resolutions establishing employee pay and insurance contributions for 1998 be approved. ACTION REQUIRED If Council concurs in the recommendation, it should first pass a motion adopting Resolution No. 97-_, "A RESOLUTION AMENDING PAY CLASSIFICTION SCHEDULE FOR NON ORGANIZED EMPLOYEES TO REFLECT A THREE PERCENT ANNUAL ADJUSTMENT FOR 1998," followed by a motion adopting Resolution No. 97-_, "A RESOLUTION ADOPTING A SCHEDULE OF COMPENSATION FOR CERTAIN EMPLOYEES FOR 1998 AND ESTABLISHING CERTAIN OTHER BENEFITS." CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. 97 - RESOLUTION AMENDING PAY CLASSIFICATION SCHEDULE FOR NON -ORGANIZED EMPLOYEES TO REFLECT A 3% ANNUAL ADJUSTMENT FOR 1998 WHEREAS, by Resolution No. 87-67, the City Council has adopted a grade -and -step pay system for non -organized City employees that meets the requirements of MSA 471.991, the Pay Equity Act; and WHEREAS, -it is necessary to annually review the pay matrix that is a part of that system for adjustment in recognition of increases in cost of living; and WHEREAS, based on salary trends in the metropolitan area suburbs, and budgeted funds available, a 3% adjustment in the matrix for 1998 is reasonable. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mendota Heights that the Grade and Step Pay Matrix attached hereto as Appendix A, is hereby adopted as Appendix A of Resolution No. 87-67, adopted by the City Council on July 7, 1987. Adopted by the City Council of the City of Mendota Heights this 16th day of December, 1997. CITY COUNCIL CITY OF MENDOTA HEIGHTS Charles E. Mertensotto Mayor ATTEST: Kathleen M. Swanson City Clerk 1998 Pay Matrix CITY OF MENDOTA HEIGHTS EMPLOYEE POSITION PLACEMENT AND PAY CLASSIFICATION PLAN RESOLUTION NO. 97 - GRADE A B C D E I Clerk -Receptionist 21,443 22,515 23,640 24,822 26,064 II 21,979 23,078 24,231 25,443 26,715 III 22,528 23,654 24,837 26,079 27,383 IV 23,091 24,246 25,458 26,731 28,068 V 23,669 24,852 26,095 27,399 28,769 VI 24,260 25,473 26,747 28,084 29,489 VII 24,867 26,110 27,416 28,786 30,226 VIII 25,488 26,763 28,101 29,506 30,981 IX Secretary 26,126 27,432 28,804 30,244 31,756 X 26,779 28,118 29,524 31,000 32,550 XI Senior Secretary 27,448 28,821 30,262 31,775 33,364 XII 28,134 29,541 31,018 32,569 34,198 XIII 28,838 30,280 31,794 33,383 35,053 XIV 29,559 31,037 32,589 34,218 35,929 --XV- 30;298-31-18 1'3 3 3,4 03 3 5,07 3 36,827 XVI Accountant 31,055 32,608 34,238 35,950 37,748 XVII 31,832 33,423. 35,094 36,849 38,691 XVIII Civil Engineer 1 32,627 34,259 35,972 37,770 39,659 XIX 33,443 35,115 36,871 38,715 40,650 XX 34,279 35,993 37,793 39,682 41,666 XXI Eng. Tech., Admin. Assistant 35,136 36,893 38,738 40,674 42,708 XXII 36,015 37,815 39,706 41,691 43,776 XXIII 36,915 38,761 40,699 42,734 44,870 XXIV Sr. Engrg. Tech, Code 37,838 39,730 41,716 43,802 45,992 Enforcement Officer XXV 38,784 40,723 42,759 44,897 47,142 XXVI 39,753 41,741 43,828 46,019 48,320 XXVII Civil Engineer III 40,747 42,784 44,924 47,170 49,528 XXVI11 41,766 43,854 46,047 48,349 50,767 XXIX 42,810 44,950 47,198 49,558 52,036 XXX Public Works Supervisor 43,880 46,074 48,378 50,797 53,337 XXXI Sergeant 44,977 47,226 49,587 52,067 54,670 XXXII 46,102 48,407 50,827 53,368 56,037 XXXIII 47,254 49,617 52,098 54,703 57,438 XXXIV 48,435 50,857 53,400 56,070 58,874 XXXV Police Chief, City Clerk, 49,646 52,129 54,735 57,472 60,345 Public Works Director CITY OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. 97 - RESOLUTION ADOPTING A SCHEDULE OF COMPENSATION FOR CERTAIN EMPLOYEES FOR 1998 AND ESTABLISHING CERTAIN OTHER BENEFITS WHEREAS, the City Council has adopted a grade -and -step pay system for certain full-time employees of the City; and WHEREAS, based upon recommendation of the City Administrator, Council has determined the appropriate placement of each City position in a Grade, and the incumbent employee in a Step; and WHEREAS, it is also necessary to set salaries for certain part-time employees, as well as fringe benefits for full-time employees. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights, Minnesota as follows: 1. That the following schedule of salaries be implemented effective January 1, 1998 for full- time employees: Emplovee Position Salary Amy Griffin Clerk/Receptionist $23,640 Rita Dolan Clerk/Receptionist 26,064 Linda Shipton Secretary 30,244 Rebecca Trost Secretary 31,756 Nancy Bauer Secretary 31,756 Kimberlee Blaeser Senior Secretary 33,364 Curt Wimpee' Engineering I 35,972 Patrick Hollister Administrative Assistant 38,738 Shirley Shannon Accountant 37,748 Guy Kullander Engineering Technician 42,708 Tom Knuth Sr. Engineering Technician 45,992 Richard Gill Code Enforcement Officer 45,992 Paul Berg Code Enforcement Officer 45,992 Marc Mogan Civil Engineer III 49,528 Tom Olund Public Works Supervisor 53,337 Larrie Mack Police Sergeant 54,670 Donn Anderson Police Sergeant 54,670 Jeff Piotraschke Police Sergeant 49,587 Kathleen Swanson City Clerk 60,345 Dennis Delmont Police Chief 62,687 James Danielson Public Works Director 62,687 Kevin Batchelder City Administrator 63,760 2. That the following schedule of salaries be implemented effective January 1, 1998 for part-time employees and temporary full-time employees: Emplovee Position Salary John Maczko Fire Chief 7,470 James Kilburg Assistant Fire Chief 4,320 Willilam Bird - Recreation Programmer 12,737 Lambert Derks Custodian 10.25/hr. 3. That the following hourly rate of pay for volunteer firefighters be implemented effective January 1, 1998: 0 - 1 years $6.75 1:- 5 years 7.50 5 years and over 8.00 Captain 9.00 Detail duty rate 7.25 4. That the city's maximum contribution toward insurance premiums for full-time employees not covered by a labor contract shall be $393.75 per month for 1998. Adopted by the City Council of the City of Mendota Heights this 16th day of December, 1997. CITY COUNCIL CITY OF MENDOTA HEIGHTS Charles E. Mertensotto Mayor ATTEST: Kathleen M. Swanson City Clerk CITY OF MENDOTA HEIGHTS MEMO December 11, 1997 To: Mayor and City Council 1, 15 From: Kevin Batchelder, City Admuustrrator Subject: * Acknowledge Communication from Dakota County League of Governments DISCUSSION The Dakota County League of Governments is again hosting a meeting scheduled for December 17, 1997. to host a guest speaker, Mr. Mike Freeman, Hennepin County Attorney, and to discuss legislative issues. This group has hosted a legislative breakfast with area legislators in the last several years and they desire any input that each city in Dakota County ---A" - may have—.A-list-of possible legislative issues has been attached, -as well as.-last-year's----------- legislative s;last-year's---------legislative issues. The date for the legislative breakfast has not yet been set. ►L CI t _ • �I�� 1 There is no action required, this item has been placed on the consent agenda for your information. ' 11/26/1997 14:31 6124500703 PAGE 01 F,c,k,xL7:--TRANSM1SS10N CITY OF S. ST. PAUL Douglas S. Reeder City Administrator 12&Third Avenue North S. St. Paul MN 53075 612-450-8702 Fix: 450-8703 To: City AdministratorsMfanagbrs Date: November 26, 1997 Brandt Richards= Fax #: Pages: 7, including this cover sheet. From: D. Reeder Subject: DAKOTA COUNTY LEAGUE OF GOVERNMENTS MEETING NOTICE & AGENVA Believe it or not!11 We are trying igilinto rekindle the excitement in this organization. Please help us to get as many: -cities --sis"'-possible represented by someone (manager or council) to rekindle this organization-and-'t'o hav,s good discussion on legislative issues for this year. I have attached last yeah issues.and sothe ideas for this year. if no one can attend from your city, please get any ideas your city'his to ane by December 17. Thanks for your help. If youlwe any questions, please call me at 450-8702. DSR/ja Dakota County League of Governments I,;( " ;0 wcst I i1shway 55 1 iISM19S, MI) .55033 012-4.N-4418 FaX 612-438-4405 AGENDA Dakota-Cbiinty League of Governments Inver GrovP_ Heights City Hall - 8150 Barbara Avenue December 17, 1997 7:00 PM Call to Order & fntrd&�;tioh -'President Gaylord 2. City of Inver Grove H -Velcome and City. Update 3. Treasurer's Report 4 Presentation by NEke'Eriemm. Hennepin County Attorney 5. Legislative Breakfast - Determine Major Issues to Discuss with Dakota County Legislative Delegation 6. Set Next Meeting 7. Adjourn 9:00 p.m. vNirrJast 1040% PrIntaO nn Re"clq4 papv 11i1b/1957 14:31 6124500703 POSSIBLE EGISLATIVE ISSUES FOR DISCUSSION l . Deregulation of Electric Utilities - Affect on Consumer and City Property Values 2 Legislative Authorizing -,Impact- Tees for Cities 3. Right -of -Way Legislaiion 4. Transportation Issues, 5. Sales Tax on Cities G Repeal of Levy Limits 7. Transportation Issues. 8. Housing Issues 9. Personnel Issues 10. Ethics Reform rout ri., Dakota County League of Governments I'00 W(_�;r Highway 55 f' \;�� y! I I:isnngs. Mn 55033 612-438-4418 Fax 612-438-4405 L_ I Q. i '' !.�1 �.- _ _ Transportation System Finikriciing The Dakota County league of Govidmments supports the establishment of a new funding source for highways and transit and a revision *of the formula by which funding is distributed among counties. The new funding source must be efficient, egditabte; progressive, and have a stable revenue source to meet current and future transportation needs. The League of Governments supports either of two funding alternatives, but prefers Option 2 because it better provides the revenue necessary to accommodate existing and future transportation needs. Option 1 A combination of a fiv$ cant indexed gas tax increase and a 1/2 percent increase in the metro area sales tax. (A five cent per gallon increase in the gasoline tax will raise approximately -- -- — -------,$120 million statewide in -1996, a -1/2 -percent increase .in_the_ genera I sales tax is- projected -to raise $154 million per year in -the Metropolitan Area.) Option 2. A combination of cresting a constitutionally dedicated fund for transportation through extending the sales t= to gasoline on a statewide basis and increasing the metropolitan area sales tax by -1/2 percent (The extension of the state's 6.5 percent sales tax to gasoline sales statewide would raise an estimated $183 million per year; a 1/2 percent increase in the general sales tax Is projected.to raise $154 million per year in the Metropolitan Area. The 112 percent sales tax increase is intended to fund transit improvements in the Metropolitan Area. Further, the League of Govemmerits supports (1) a change In the distribution formula for County State Aid Highways which bases aid on lane-rNles rather than centerline miles and which increases the emphasis in the distribution formula on vehicles r4&t8*red in the county and the number of lane miles of road, (2) a change in the State Aid Screening Board which w: ould increase representation of metropolitan counties, and (3) the requirement that any proposal to increase revenue for transportation (e.g., a gasoline tax increase) be done only in conjunction with an acceptable amendment to the distribution formula. With respect to specific issues and projects affecting Dakota County and its local communities, the League of Governments (1) supports work in. cooperation with the Suburban Joint Powers Transit organization to maintain support for transit opt -out systems ($.g., MVTA), (2) supports efforts to achieve the earliest feasible reconstruction of the 1-494 Wakota Bridge through continued cooperation with the Wakota Bridge Coalition, and (3) opposes a toil facility at the Wakota Bridge. revised December 1996 P, aa;a n N<cyrleu Parer 11!26/1997 14:31 6124508703 PAGE 05 Dakota County League of Governments 1590 Wesr Highway 55 lia::rings. Mn 55033 612-1.38-4418 Fax 612-439-4405 ��-.rri ��•�..cri Local Government Funding The Dakota County League'of Governments recognized the need to make reforms in the property tax system, as there have been numerous changes throughout the last several years. Any proposals considered by the State Legislature must be cons3dered'on the basis of their impact on individual communities and counties, not necessarily attempting t& saiefy balance property tax burdens on a regional or statewide level. Property tax burdens among taxpayks li ft.ln neighboring jurisdictions which provide similar services must be kept within reasonable limits. Slgrtiflcantihifts that increase the property tax disparities in tax burdens among cities, counties, or -regions v�itSn the State must not occur. Furthermore, if there are any significant changes in the property tax system, they must be phased in s that cities and counties can adequately plan for any needed adjustments. The Dakota County League of Goveinments•is opposed to any changes in State policy regarding the funding of public education that would resultiri HACA.and/or LGA being converted•to school aid. This may force Dakota County and the cities in Dakota Cou,ity to dramatically increase their a property taxes in order to maintain sufficient operating revenuers: Due. to constant political and fiscal pressure to increase resources available to schools, there Is no guntee that conversion of the HACA and/or LGA to school aid would result in permanent reductions in school tevies or have at least a neutral impact on the taxes paid by local taxpayers, The Dakota County League of Gave.'ir5ment reiterates these positions as they relate to the Report of the Brandl-Weber Property Tax and Stgiie•Afds•Tesm. The Brandl-Weber report proposes several options to tax reform. The Dakota County League -of Govekhments recognizes that there is merit to property tax reform but maintains that local governments must'still be -able to provide and fund the services their constituents demand. Reform may include substituting -local option taxes to replace some of the existing property tax levy. The Dakota County League of Governments is opposed to any plan which would prohibit local governments from raising the necessary revenues'to provide the services that their constituents demand. revised December. 1996 r'na et; do •I..ecycleu ?aper Dakota County League of Governments 1590 WeSc Highway 55 113scings, Mn 55033 612-438-4418 Fax 612-438-4405 Ethics Reform Ethics legislative reform continues twU�an ii'nportant legislative Issue. The Dakota County League of Governments supports ethic3 legial.0'. h"thatt is equitable in scope and allows flexibility In the food and beverage allocation so that local bfWils can -attend community events without the fear of criminal prosecution. Legislation offered in 1995 to modify ;and address some of the ambiguities in the law proposed changes, most of which were based on recorn*ndatlons made by the Dakota County League of Governments. The proposed legislation Included the following:, Definitions Clarified o "Interested person" means pir-a representative of a person or association that has a direct financial interest in the decisiarls-thkihe local officials receiving a gift from the person is authorized to make. Language has been. ad�ed-ddf'fning that the "direct" financial interest of the giver must be of greater consequence to the giver than 'the general interest of all residents or taxpayers of the official's governmental unit. o The definition of "Local Offld01"' is:axpatlded by stating that an 'official' must have authority to make, or to vote on as a member 4fri goveming body, final recommendations and decisions regarding the expenditure of investment ofpublic irmoney. o "Exceptions" have been ex#ji�ided ta,ellow a cup of coffee or other refreshments not to exceed 55 in value given by a host a3 part of ottiiMy office hospitality or at a reception or meeting away from the recipient's place of work, and'.reasonnble travel and lodging expenses within the state paid by an organization when the reclpieinit attends to make a speech or answer questions as part of a program. Prohibitions Clarified o The prohibitions on gifts would -not -apply if the gift is given by a national or multistate organization, of which the state or a political subdivision of the state is a member, to participants in a conference, seminar, meeting, or trip sp6nisored by. that organization if an equivalent gift is given or offered to all participants, even if the gift16 the 1=1 official was made possible by a give to the organization by an interested person. A section*as added clarifying that if an employer makes a gift in the normal course of employment to an employee, and a local official benefits from the gift as a member of the employee's family, the prohibitions do not apply. The bill received committee hearings'and was passed by the Senate on a vote of 46-20 on May 9, 1995. A companion bill in the House -did not.4et passed out of committee for a floor vote by the full body; thus, there were no changes made to the law in -the 109&95 session. revised December 1996 Printaa an Rwitiea ?seer 11/26/1997 14:31 6124500703 PAGE 07 Dakota County League of Governments 1'.,'70 west Highway 55 11asr.ings. Mn 55033 612-438-4418 Fax 612.438-4405 Housing Block Grant The Dakota County League of Gov.bfitnen6 supports legislation which establishes a Minnesota Housing Finance Agency "block grant" program to. mplace the current multiple program, multiple application process for obtaining housing funds. 081ock grants" Would be based on a formula which considers the -needs and housing goals of a given area. Since 1988, the Minnesota Legislature -lids approximately doubled the state General Fund appropriation for housing. The appropriation has grown from about $24.0 million in 1988 to around $48,0 million currently. The funds are appropriated primarily to the,Mtnnesota Housing Finance Agency (MHFA) for about 30 programs. The appropriations for these programs range from $70,000 to $7 million. Because of the multiple programs adminfstdted by the MHFA, it is possible that a housing agency such as the Dakota County Housing and Redevetpment Authority may need to make three to four applications to the MHFA for housing funds. While thiiMHFA has attempted to streamline the application process, the multiple applications and procedures contindia to make the application process more difficult and time-consuming than is necessary. A more flexible program that blends..tbcal 666ds within a framework of the MHFA's objectives of providing affordable housing and strengthening communities is needed. A housing "block grant" will fill this purpose. As an alternative to applying for shditdministering several state programs, Dakota County proposes the creation of a formula -determined "block grant" that could be used to address housing priorities in Dakota County. The adoption of a housing "block gra r approach to meeting housing needs would permit an agency such as the Dakota County NRA to: o Plan a multiple year housing development strategy and be reasonably assured that state assistance will be available for at leasVtWo years: o Have the possibility to develap programs that integrate existing programs with one another (e.g., the HRA could link the large family rental housing program to home ownership by providing training and entry cost assistance). o Reduce project costs, such. as by allowing land acquisition at an earlier date than is now possible. The alternative to this legislation is that the Dakota County HRA will continue to compete on a project -by - project basis for available state funds, continuing to incur the costs of multiple applications. December 191- Pnr_ea e- lacer CITY OF MENODTA HEIGHTS MEMO December 11, 1997 TO: Mayor, City Council and City Administrator FROM: John P. Maczko, Fire Chief SUBJECT: Fire Fighter Protective Coveralls DISCUSSION: In the 1997 budget, $3,600 was budgeted to purchase Nomex fire retardant coveralls for all fire fighters. These coveralls are worn by fire fighters underneath ------their- regular-tumout-gear-for-additionaI -protection.—The coveralls -will -also be used --- during the summer months when responding to grass fires and other emergencies that do not require the wearing of heavy turnout gear. The heavy turnout gear is a significant problem, particularly during the summer months when heat and exhaustion is a major factor in fire fighter safety. RECOM MNDATION: I concur with Assistant Chief Kilburg's recommendation to purchase the quick response coveralls for the purchase price, including shipping, of $4,720 (memo attached). Since this is personal fire protective equipment, sales tax does not apply. While $3,600 was budgeted, we have not purchased some hose and the computer came in under budget, so adequate dollars remain in the current budget to cover the expense. ACTION REQUIRED: If Council agrees, they should authorize staff to proceed with the purchase of the equipment and award the bid to Danko Equipment in the amount of $4,720. cc: Assistant Chief Kilburg Safety Committee Chair Ken Weisenburger CITY OF MENDOTA HEIGHTS MEMO December 9, 1997 TO: Fire Chief, John Maczko FROM: Assistant Fire Chief, Jim Kilburg RE: Bid Proposals and Recommendation For Purchase of PGI Quick Response Suits INTRODUCTION: As you requested, I recently sent out bid proposals regarding the purchase of PGI Quick Response Suits as recommended by the Safety Committee and the membership. I contacted, by fax, five vendors who sold the coveralls we specified and received just two responses (see attached). We received two bid proposals from Danko Emergency Equipment Company and Metro Fire. I've included copies of the bid proposals for your inspection. RECOiINIIENDATION: Based on the considerable difference in price ($1235 to be exact), I recommend the purchase of 35 PGI Quick Response suits, part #60078 in the sizes listed on the bid sheet to Danko Emergency Equipment Company for a total cost including shipping for $4,720. VOLUNTEER FIRE AND RESCUE SERVICE TO THE COMMUNITY SINCE 1947 LILYDALE - MENDOTA - MENDOTA HEIGHTS - SUNFISH LAKE JOHN P. MACZKO FIRE CHIEF The Mendota Heights Fire Department is currently accepting bids for quick response suits (coveralls). The type and quantity, as well as sizes are listed below. Coverall Description: Color: Identification #: Quantity: Size: 5 40R. 2 42R 1 42T 6 44R 4 44T 46R 1 46T 48R 2 48T 4 50R 2 50T 1 52T 1 54T P.G.I. Quick Response Suit Dark Blue 60078 Please mail or preferably fax your bid proposal l.,Y Decc _nber 5`h. Please indicate r*'.-_ per suit according to size as well as overall total cost and ir,.ciude Your best esti���ate regareli-g delivery. Mail To: Fax To: Assistant Chief Jim Kilburg or Assistant Chief Jim Kilburg 1101 Victoria Curve (612) 454-8940 i�ilendoia �eialics—iG1I��� Any questions regarding this bid proposal, please contact: Jim Kilburg (Pager -) (612) 640-0971 2121 DODD ROAD, ME,11DOTA HEIGHTS, lY113NnvFSOTA 55120 • PHONE (612) 454-3266 t JANKO EMERGENCY EaUIPMENT CO. ❑ PO BOX 248 - SNYOER, NE 68664-0248 - 800-228-9014 1 !11❑ 808 N. 10- ST. - SAuNA, KS 67401-2938 - 800-541-9111 1M4 ❑ 4565 W. 77' ST. - Ecm, MN 55435-5009 - 800.248-9014 PROUDLY SERVING: NE, KS, MN, !A, SD, OK AND MO REQUESTED BY,// , n ® I CUSTOMER # GIVEN TO U DATE ❑ PHONE ❑ MAIL /S/% % - ❑ ORAL ❑ FAx QUOTED BY QUOTATION Q# - 8982 Please refer to this quotation number on your purchase order and inquires. F.O.B. I SHIP VIA I SHIPPING WY JACCP� _ E- I DESCRIPTION• o - 419 so S sa-may �yy — - I' TERMSNET 30 DAYS: QUOTATION GOOD FOR 30 DAYS. UNLESS FOR • -. THEREAFTER QUOTATION WILL BE ADJUSTED BY ACTUALpED % OF (INCREASE. DAYS. I Sales Tax Q�®�jrA-TiC3lrY tA Dec -05-97 05:24P Metro Fire .6i'2-422-1818 P_01 Metro Fire _ 6250 Industry Ave Suite 209 Ramsey, MN 55303 Fax Cover Sheet DATE: December 5, 1997 TIME: - 5:38,PM TO: Assistant Chief Jim Kilburg PHONE: 454-3266 Mendota Heights Fire Dept. FAX 454-8940 FROM: Jon McLaughlin PHONE: 422-1881 Metro Fire FAX: 422-1818 Number of pages Including cover sheet: 1 Here is the bid you had requested. If you have any questions please call. Part # Description Price Each Ext. Price 35 60078 PGI Quick Response Suit S169.00 $5,915.00 (sizes as per bid request) Freight $ 40.00 Total Cost S5,955.00 Delivery is currently four weeks after receipt of order. Prices good for 30 days. Thanks for the opportunity,,, Jon McLaughlin Metro Fire CITY OF MENODTA HEIGHTS MEMO December 11, 1997 TO: Mayor, City Council and City Administrator FROM: John P. Maczko, Fire Chief SUBJECT: Purchase of Six Sets of Turnout Gear With 1998 Budget DISCUSSION: As you are aware, the Fire Department is on a program to replace six sets of full fire fighter protective clothing annually. As in past years, in order to beat the anticipated-price-increase-in-January—we-would-like-to-proceed-with-the-purchase ____ immediately as per Assistant Chief Kilburg's memo. We have solicited bids on our department's equipment. RECOMMENDATION: I concur with Assistant Chief Kilburg's recommendation and recommend that we award the purchase of the six sets of turnout gear to Danko Emergency Equipment for a total purchase price of $5,500. Since this equipment is personal protective equipment sales tax does not apply. While $4,800 was budgeted in the 1998 budget, we will absorb the extra dollars within the existing budget. ACTION REQUIRED: If Council agrees they should direct staff to proceed with the purchase order of six sets of fire department turnout gear for the total bid price of $5,500 to Danko Emergency Equipment. cc: Assistant Chief Kilburg Safety Committee Chair Ken Weisenburger CITY OF MENDOTA HEIGHTS MEMO December 11, 1997 TO: Fire Chief, John Maczko FROM: Assistant Fire Chief, Jim Kilburg RE: Bid Proposals for Turnout Gear x INTRODUCTION• After updating our turnout gear specifications to comply with the latest NFPA 1971 Standards, I submitted the bid requirements and specifications to two vendors who carry our line of protective clothing. Only one of the two vendors replied with their bid proposal as of December 11, 1997. The deadline was at the close of business Wednesday, December 10, 1997. Fire Equipment Specialty and Danko Emergency Equipment were the two vendors involved, with Danko submitting a bid. RECOMMENDATION• A copy of the bid is attached with prices noted as to quantity and length as requested. Being no other bids, I recommend Danko Emergency Equipment be awarded the bid for the purchase of our turnout gear, based on the prices listed on the attached sheet. Mendota Heights Fire Department Request for Bids on Personal Protective Clothing The Mendota Heights Fire Department will be accepting bids for personal Protective Equipment specified on the following pages. It is asked that all bids and requested material be submitted by mail or hand delivery by close of business (4:30 PM) Wednesday December 10, 1997. Please Mark on the Envelope "Personal Protective Clothing= Assistant Chief Jim Kilburn". The address is: Mendota Heights City Hall 1101 Victoria Curve Mendota Heights, MN 55118 Please submit this sheet with your Bid. Any questions please contact Assistant Chief Jim Kilburg at 612-452-1850/612-640-0971 Bidder Name: ayw ki: �Merk Address: VEL. <5 t Jg LA- _T7 `�` S i Phone: gQt o— �o b g, ContactPerson: ��`�r3/►J Bid Item: Specified Turn - out Coat (29" Length) Option 1: Turn -out Coat (32" Length) Option 2: Large MH Lettering (add) Quantity (1-6) (7-12) (13-18) a t A Specified Bunker Pants -t4 S `i -- 4 3Y7 - � � Ii CITY OF MENDOTA HEIGHTS MEMO December 11, 1997 To: Mayor and City Council ,s^ From: Kevin Batchelder, City Adn 4-' bs`J Subject: 1998 CDBG Grant Application - Resolution of Approval DISCUSSION M,. Each year the City of Mendota Heights receives a share of Dakota County's Community Development Block Grant (CDBG) Funds. By January 1, 1998, the City's application for 1998 funding must be returned to the Dakota County Housing and Redevelopment Authority (HRA). It is the intent of this memo to present a draft CDBG Funding -Application -and -Resolution- of -Approval -for-Council- consideration. On November 18, 1997 and December 2, 1997, City Council considered possible uses of our 1998 CDBG funding and directed staff to prepare an application to allocate approximately $40,000 to the Low Income Housing Rehabilitation Loan Program in 1998. It is necessary to approve this application by resolution and the attached resolution has been prepared based on the application. Should Council concur with the recommendation, a motion should be made to adopt Resolution No. 97- , A RESOLUTION APPROVING THE APPLICATION OF THE CITY OF MENDOTA HEIGHTS FOR FISCAL YEAR 1998 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING. CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 97- A RESOLUTION APPROVING THE APPLICATION OF THE CITY OF MENDOTA HEIGHTS FOR FISCAL YEAR 1998 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING BE IT RESOLVED by the City Council of the City of Mendota Heights as follows: 1. The _City Administrator is authorized to submit the attached application to Dakota County for a Community Development Block Grant in fiscal year 1998. 2.- The application is approved by the City Council and the Mayor and City Clerk are authorized to execute it on behalf of the City of Mendota Heights. 3. The Dakota County HRA is designated as the administrative entity to carry out the program on behalf of the City. Adopted by the City Council of the City of Mendota Heights this 16th day of December 1997. 2 ATTEST Kathleen M. Swanson City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS Charles E. Mertensotto Mayor I jr Dakota Countv Community Development Block Grant Proposal Fiscal Year 1998 City of Mendota Heights 2 Legal Name of Applicant 1101 Victoria Curve Legal Address of Applicant Mendota Heights City Kevin Batchelder Contact Person State Community Development District MN Zip City Administrator (612)452-1850 Title Phone Numne'r Mendota Heights Housing Rehabilitation Project Project Name 55118 The city-wide project consists of loan and deferred loan funds for rehabilitation of single family, owner occupied dwellings. Brief Description of Project , $40.000 �rictt.t Rezcested 1. Has this project received CDBG funding before? `X Yes No 2. Project, duration: X One Year Other (Specify): Proposed beginning date: January 1, 1998 Proposed completion date:December 31, 1998 3. Grant funds will be used for: Acquisition Clearance Activities Disposition Economic Development Planning Public Facilities Public Services X Rehabilitation Other (Specify): a. Federal objective addressed (attach documentation): X Benefit to low and moderate income persons - Total number of persons benefitting: estimated five households - Percentage of low/moderate income: 100 percent Aid in the prevention or elimination of slums and blight Alleviation of urgent community development need 5. General description of the project (include project coals and importance to community) - attach additional paces if needed: Provisions of low interest and deferred loans for low and moderate income homeowners. Any form of owner occupied housing would be eligible. The HRA may be able to use additional funds from county -wide CDBG. 6. Description of project area (attach map): The project afea consists of the entire corporate limits of the Citv of Mendota Heights. Census tract/block group(s) included in area: 7. Construction schedule: _ x Not Applicable Applicable If applicable: Estimated date construction will begin: Estimated date construction will be completed: 8. Project cost: Total project cost: $ 40,000 Amount of C.D. Grant reauested•$ 40;000 (Percentage of total project cost): iUU 9. Source and amount of other revenue: 9. Budget summary by activity: Activity CDBG Housing Rehabilitation g 40,000 and related project administration. S S S Other/List Source Total S S 40,000 Source: S S Source. S S S Source 10. Additional supporting items submitted with proposal (check if attached): Benefit documentation. (See question q) X Resolution of governing body requesting grant Additional project information X Map or sketch outlining project area Professional's certification of feasibility and accuracy of scope and budget (engineer's, architects, etc.) Letters in support of project/or letters of commitment Other (Specify): Certification I certify that the statements and application requirements of this official proposal are correct and that this proposal contains no misrepresentation or falsifications, omissions, or concealment of material facts and that the information given is true and complete to the best of my knowledge and belief, and that no bids have been awarded, contracts executed, or construction begun on the proposed project, and that none will be prior to issuance of a Release of Funds Notice by the program administrator. December 16, 1997 Signature of Authorized Official Date City Administrator Title �7.1? a'2PP, River — -- - .... �- __..... � s+++t ess.r reui �r r'Ao•^� Pike I21+nd •/ trm 48q ACm4. Perk CeIDeter7 rtCM K Etta r y„ CER7RE toettE 0* i Rejtrr70CtjptA 2 AVE MAi K � Cetr7eter7 WN Cm MOAdekOte Cotrtrtrr Cjtr6 et tR i w 3 H q Rogers J R, LA o Lake oRcc 0 t L m . ftrATXf 4 P ..Sam Ngll tb IS uo At dlwT A t� A 04 Dodg, Ne tTtr. Co"ter w QOA; RULE 4t c LA oT b 4c EA r �yU 4 i l o � �o � ; r � IRP t LE 8 r CT '"f �A J f'V�Itt y: S g C) H(M:p i 1c'yCj ccc E r"r•J : � � � AtiE AYE E AVE j. i s aR t ox.M.! den 5 9 �le _ft �r1fA t cy 'S �fYfHTW E Colt Co °tett tr !e lACx OR 0 KA < � ttµ an _.......�_ WN Cm MOAdekOte Cotrtrtrr Cjtr6 et tR i w 3 H q Rogers J R, LA o Lake oRcc 0 t L m . ftrATXf 4 P ..Sam Ngll tb IS uo At dlwT A t� A 04 Dodg, Ne tTtr. Co"ter w QOA; RULE 4t c LA oT b 4c EA - CITY OF MENDOTA HEIGHTS MEMO December 11, 1997 TO: Mayor, City Council, and City Administrator FROM: Patrick C. Hollister, Administrative Assistant SUBJECT: Planning Case #97-40: Lot Size Variance Samuel K. Thompson, 703 Cheyenne Lane Background At their regular meeting on December 2, 1997 the Council voted 5-0 to approve a lot size variance to Mr. Sam Thompson to allow the construction of a home on a vacant lot at 703 Cheyenne Lane, with the stipulation that -the -new -house not -require -any -other -variances. __ (Construction on the lot required a lot size variance because the lot is only 10,120 square feet, or 67% of the current minimum R-1 lot size of 15,000 square feet. The Planning Commission recommended approval of this application on November 25, 1997.) The Council directed Staff to place a revised Resolution to this effect on the consent agenda for the December 16, 1997 meeting. Please see the attached Resolution. Action Required Adopt the attached amended RESOLUTION 97-_: A RESOLUTION APPROVING A VARIANCE TO THE MINIMUM LOT SIZE TO CONSTRUCT A HOUSE AT 703 CHEYENNE LANE. CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 97- A RESOLUTION APPROVING A VARIANCE TO THE MINIMUM LOT SIZE TO CONSTRUCT A HOUSE AT 703 CHEYENNE LANE WHEREAS, Mr. Samuel K. Thompson has applied for a variance to the 15,000 square foot minimum lot size in the R-1 zone to construct a house on a 10,120 square foot vacant lot at 703 Cheyenne Lane (Lot 5 Block 4, Friendly Hills Re -Arrangement), as described in documents on file in Planning Case No. 97-40; and WHEREAS, The Planning Commission of the City of Mendota Heights held a public hearing on this application at their November 25, 1997 meeting; and WHEREAS, The Planning Commission voted 7-0 on November 25, 1997 to recommend -that the City Council -approve this application with the stipulation that this lot size variance approval not be construed to imply prior approval of any other variances or other planning approvals in constructing the actual house. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights that the lot size variance to construct a house on a 10,120 square foot vacant lot at 703 Cheyenne Lane, as described in documents on file in Planning Case No. 97-40, is hereby granted under the condition that the new house constructed on this lot not require any other variances apart from this lot size variance. BE IT FURTHER RESOLVED by the City Council of the City of Mendota Heights that the lot size variance to construct a house on a 10,120 square foot vacant lot at 703 Cheyenne Lane under the above condition as described in documents on file in Planning Case No. 97-40 will have no adverse impact on the health, safety and general welfare of the citizens of the community and the surrounding land, and will not be adverse to the general purpose and intent of the Zoning Ordinance. Adopted by the City Council of the City of Mendota Heights this 16th day of December, 1997. ATTEST: By Kathleen M. Swanson, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS By Charles E. Mertensotto, Mayor DATE: December 12, 1997 TO: City Council FROM: Larry Shaughnesseyo SUBJECT: History In 1994 the City entered a developers agreement with Northland Partners for the redevelopment of their building located at 2506 Northland Drive. The agreement called for several projects to be undertaken and a rough estimate of the cost for each element. The work has finally been completed, and the final costs are in line with the original estimates. The costs were as follows: Our agreement was to pay 'h the cost of each project, with payment of 100% of the sprinkler system when all other projects were completed. Tonights claim list includes final payments for the project along with payment for the balance of the sprinkler system. I think a drive by of the property shows a considerable improvement and does a good job of improving the appearance of the area Action: Information Only Estimate Cost 1. Sprinkler System 76,000 72,715 2. Retaining Wall 25,000 31,000 3. Berm. 25,000 15,000 4. Paving 50,000 41,135 5. Repair & Painting 50,000 58,000 6. Signage 13,000 10,065 Our agreement was to pay 'h the cost of each project, with payment of 100% of the sprinkler system when all other projects were completed. Tonights claim list includes final payments for the project along with payment for the balance of the sprinkler system. I think a drive by of the property shows a considerable improvement and does a good job of improving the appearance of the area Action: Information Only CITY OF MENDOTA HEIGHTS MEMO December 2, 1997 TO: Mayor, City Council, City Administrator FROM: Kathleen M. Swanson K�4 City Clerk SUBJECT: Temporary Liquor License INFORMATION The Convent of the Visitation School will be conducting its annual Merrie Market Auction activities on Friday, March 6 and Saturday, March 7, 1998. As in past years, the Merrie Market committee has requested Council approval of a temporary liquor license for the activity. DISCUSSION The issuance of temporary liquor licenses, for a duration of no more than three days, is authorized by State Statute. Visitation has arranged to hire an off-duty Mendota Heights Police Officer to be present on both evenings for safety reasons. The school has also provided proof of liquor liability insurance coverage for the event. To my knowledge there have never been any problems associated with the sale of liquor in conjunction with the Merrie Market. RECOMMENDATION/ACTION REQUIRED I recommend that Council authorize the issuance of a temporary on -sale liquor license, without license fee, to Visitation Convent for March 6 and March 7, 1998 in conjunction with the Merrie Market Auction. If Council concurs, it should pass a motion to authorize the issuance of a temporary liquor license as recommended. Merrie Market Annual Fundraiser Dinner & Silent Auction November 21, 1997 Kathleen Swanson City Clerk 1101 Victoria Curve Mendota Heights, MN 55118 Dear Ms. Swanson, On Friday March 6, 1998, The Convent of the Visitation will be holding its annual Merrie Market Auction Preview Party at the school site in Mendota Heights. We would like to offer beer and wine for a $1.00 donation per serving. The event is free and there will be no charge for the food. Saturday March7, 1998 is the Gala Live Auction evening for Merrie Market. There is a charge for each dinner ticket. There is a full catered dinner, a full bar and wine served with the meal. Each year we have hired Mendota Heights police to be present on both evenings. I have already spoken with Mario to arrange security for the weekend. It is my understanding that insurance verification has already been received by your office. At this time, I am requesting that a liquor license be issued to the Convent of the Visitation School for fund raising purposes. If you have any concerns, questions or other things that I need to be aware of to get this event underway, please call me. Thank You. Sincerely, Mary Michel Coordinator, Merrie Market 2455 Visitation Drive • Mendota Heights, MN 55120 • (612) 683-1725 LIST OF CIGARETTE LICENSES TO BE APPROVED BY CITY COUNCIL December JA, 1297 Tom Thumb #264 Mendota Liquor Tempco Mfg. Tobacco City LIST OF CONTRACTORS TO BE APPROVED BY CITY COUNCIL December 16,1997 Concrete/Masonry Contractor License Ostertag Cement Inc Gas Piping Contractor License Commercial Plbg & Htg General Contractor License Kiehm Construction Inc. Wakely Construction i December 16,1 1997 TO: Mayor and City Council _ CIAMS LIST SUMMARY: Total Claims 203,625' Significant Claims Greenleaf tree program tilsens 10,816 18,560 Vi Con . L•p t Unusual Cl Bitiminous Roadways victoria curve 64,103 City of St Paul wtr rprs 5,451• Dictaphone I police phone system 11,545 Northland Partners i t f 1 T I impr 61,951 ,' Dec 19x,7 Cr` i 10:46 AD' Teruo Check Number S Teruo. Check Number' Vendor 'Marne -- - -- 1 Albrechts '1 Albrechts---- - --- --- 1 Albrechts Totals Teruo Check Number --Teruo Check. Number 2 Air Touch Cellular __-._ `-•Air ic��_ic�Cel-Hilar-- -- Air ToUCh Cellular Totals Terno Check. Number Tern o" Check' MkJfiibe•r'-'-- 3 A T E• T '.tireless Svcs A -T' F--T-Wireless-Secs _---- --' 6 _,. -----Total's-TenS� Cher_k�Niiriiber -- Terno Check Number 4 4 Albinsor, Totals Ternn Check N,_rrnber "Terno Check Nurnber----- 5 B T Office Products 5 14 I 0 f f i Ce Drod Acts 5 B T O'f iCe "rod ucts 5 B T Office Dror_ucts 5 e f OTf ice- ProCUr-t-- 5 B T Office Products S T Off _ce Products __...._� Terlm Cnecv `•1um-' er` Temno CheLQ -Nmrm _ �. December 16 1997 Cla=ms l.=st dity of ^^er:dota :-teichts vent 10 -Adm _ Dept 50 -Roads 20 -Police 60 -Utilities 15-Engr 70 -Parks W -Fire 80 -Planning 40 -CEO 85 -Recycling _ f - --- 90 -Animal Control --- -._... - -_ --- flccor.rns Cr_,de— --- - - -+ Ccarmen .s - - -- - - -. _ - - Arnnrrnt 01-4',_80-310-50 dISO fee 16.65 diso fee .... _... - - - - - --16. SS - - -- 15-4280-310-60 diso fee 1s. 70 JD+ ti• _. 1 � •- 01-4210-020-20 rrav sv � 204.92 _ 01'�FL�.. 1'�'d�'G�.]l--.yfG1 '- nov Svc 01-4210-110-10 nov Svc 19.48 ------ 01-4210-030-30 r,ov Svc 27. 35 �z 01=4210=020=20-- ----'----�-,av-svc- --------------•-11:•17•---------------...__---------- 38.52 01-4300-110-10 4 01-4300-050-50 - 01.-43,60-L7h70-70 15-4300-Ob0-60 05-4:100-105-15 05-4300-105-15 rV11-4300-0:50-::10 05-43wO-105-15 -27-4460-727-.50 6 solys solys sales r solus SDlys ((( solys, solys solus Ovnit ! ZE 141 34. 95 ; 131.45 13' . 45 - 1 47 2:.28 18. 37 19. 68 G. rGZ� 121 Dec Claims List A+' City of renoota Neioht=_ Teruo C`�eck ^:u:noc-- Teruo. - - --------------- - --•- - -- Check Pace c Nimber VenCr,- !Mame Cade ---- s Amount - -- - Board of Water Commissioners i5-4425-3 10-E141 nov svc 5. 8 - , Board of --nov _._.-__..---•-- -•-. ---_ -- svc__. '_ 23 -•` 7 Board of Water Commissioners 08 -4425 -OM -00 nav svc 17.94 10 City of St Paul 03 -4460 -000 -Elm rors f 5,451.46 -- -------- 7. ?=. --_--- ---- ------------- 5745-46 - ---- ----------i„ r Totals Terno Check Nurnoer 10 I ---Terno- Check.- Nurnoer------11 -------------- - _ -- --- --- ---------_. 11 City a? 1.4 St Pal_r1 01-4200-610-20 tori mat chos 750.40, Totais Temo Chec'4 Number 11 Terno Chec'-? Number i2 -- - 362: 00 ---•--------- -- -- - --_;. Total=_ Teruo Check NI_r:nber 7 Con -ac -le- (.��rn;Gl_lnlCa't1�„iP5 01-4.3:,1;,1-4�'_Ll-%l -----Temo-Check Number ---- ----------8 54-65 ---- -- ------- ------- ------- --------- ,'"3rs 8 6onfe PlUmbino 01-4335-310-50 rors -• -t 8-Llbrifl='-� -i7 41.08 X35 8 Donl e Plum 0:.Ln❑ 15 -4335 -310 -EO rors l _r,eLa ;_sv1_1 or, 0!-430f-030-3 ❑or- 5vQ Totals Teruo Check. Number 8 l __-remo--Chec!- 2. ---- #. =- ' 9 Car^ouest 01-4305-050-541 sDlvs -Carajest ---------------01=4330-4yh-jQl ---------solys_-.------ ------- 18 c .a Term Check Number ll I 10 City of St Paul 03 -4460 -000 -Elm rors f 5,451.46 -- -------- 7. ?=. --_--- ---- ------------- 5745-46 - ---- ----------i„ r Totals Terno Check Nurnoer 10 I ---Terno- Check.- Nurnoer------11 -------------- - _ -- --- --- ---------_. 11 City a? 1.4 St Pal_r1 01-4200-610-20 tori mat chos 750.40, Totais Temo Chec'4 Number 11 Terno Chec'-? Number i2 -- - 362: 00 ---•--------- -- -- - --_;. 361.97 - Con -ac -le- (.��rn;Gl_lnlCa't1�„iP5 01-4.3:,1;,1-4�'_Ll-%l rors 54-65 ------------ --- - 213 ,'"3rs •.•••• •'':1. 12.75 17'Z. . 'IwO 41.08 X35 10 City of St Paul 03 -4460 -000 -Elm rors f 5,451.46 -- -------- 7. ?=. --_--- ---- ------------- 5745-46 - ---- ----------i„ r Totals Terno Check Nurnoer 10 I ---Terno- Check.- Nurnoer------11 -------------- - _ -- --- --- ---------_. 11 City a? 1.4 St Pal_r1 01-4200-610-20 tori mat chos 750.40, Totais Temo Chec'4 Number 11 Terno Chec'-? Number i2 -- - 21 r C_r:: act nu_ t _ 1 e. Coram uni cat i _ins 01=4330-490-50 rors 5S. E5 Con -ac -le- (.��rn;Gl_lnlCa't1�„iP5 01-4.3:,1;,1-4�'_Ll-%l rors 54-65 CC• .cct 'r'i•�_'e Crxnrlurs cations 1f -u32¢1 -490 -Em ,'"3rs •.•••• •'':1. 17'Z. . 'IwO Cnect! i2 _r,eLa ;_sv1_1 or, 0!-430f-030-3 ❑or- 5vQ 21.¢l-, 2. Dec __97 Claims L:st Fri 1.0:4= AN- City of Mendota Neiohts Terno C'12CP N!urn Je— Temo. Ch ec'- ^iiirnber Vendor Name =aae Cc-raments- - -- •-• -•- --- - -. .. .-. Amourit-" - 1/6 Tent als Temo Cneck PJumoer 16 Terno Check Number 17 17 'Kevin CUSt2r 29-4337-000-00 17 Total=_ "remo C'Jecf<. '-,,umoer 17 Temc C-ieck iurnoer 15 is Cc'vera'. ; 01-433b-310-510 '° C:-era11 01 10-70 18 Co.'Ie-al1 lt-433:i=310-60 15 CCIVera1_ 01-43,55-315-30 19 19 Da"_;:a Pou.-,,. -wv L'eot 31-4 60-0u0-0rd 41� I -- 1 beaver traooinu dec svc cec SVC i CeC SVC' CeC SV c' 573. 50 E .r - • - 358. 0m 389. Zvi E.J. • l -'l 60. '013 9. 19 1 t•3. 3'r Teruo C'hr=ck--N�_rmber' 14-'---.—_-.---------_..—.-.- •---• � , 14 Como USA 01-4620-020-20 como ee 864.95 14 864.95 'r Totals Terno Check Number 14 Terno Check Nurooer 15 =r J .a _ 1..� Can,._r:en„�. Sa.ezv -o -1�-4o:,cr1'-r+9r<1-60--•------ r•or's'- -1'__50--------- 15 � 1 16. 50 -- •-----Titals"Terno-C�eck Niiiober-------1,, --------------------------=•-----------------------._._-------------•• -- _. -- _.-.._--;_. cr Terno Check Number 16'73 1 -z 16 Cooy Saless Inc rd1-4300-110-10 toner E 88.85 ?=� 16 Cooy Sale=- Inc 01-4300-2030-30 torer 25.414) -__----- 16 "Cuby _Sales' -Inc '------------01�J300=044r=40 '-- --•------tr_,ner-- __ 16 Cooy Sales Inc 01-4300-050-50 toner 25.40r _ 16 Cooy Sales Inc 01-4300-070-70 toner i 25.40 -•--17G Ci:d -Saler Inc -- 05-4-7,0¢x=1-025--15 --toner 16 Coov Sales Inc 15-4300-060-60 toner, t {f 25.40 __ 16 Cooy Sales Inc 01 -4300-060-80 toner 25.40 _-----1'6 "Crov-Sales-Inc- --------01=4h90=1�i3=0'3— -------tcrner-�— ------25-3 ---- -.-.---------- - ._ 16 Cooy Sales Inc 01-4330-450-10 dec rntcrn 109.05 16 Caov Sales Inc 06-4330-490-15 oec rnten 109.02 i 1/6 Tent als Temo Cneck PJumoer 16 Terno Check Number 17 17 'Kevin CUSt2r 29-4337-000-00 17 Total=_ "remo C'Jecf<. '-,,umoer 17 Temc C-ieck iurnoer 15 is Cc'vera'. ; 01-433b-310-510 '° C:-era11 01 10-70 18 Co.'Ie-al1 lt-433:i=310-60 15 CCIVera1_ 01-43,55-315-30 19 19 Da"_;:a Pou.-,,. -wv L'eot 31-4 60-0u0-0rd 41� I -- 1 beaver traooinu dec svc cec SVC i CeC SVC' CeC SV c' 573. 50 E .r - • - 358. 0m 389. Zvi E.J. • l -'l 60. '013 9. 19 1 t•3. 3'r _r' Dec 1°w7 C'_airns List I Dace 4 !=r•'i 1.0:4E A�'- City of Mendota !-eights f Temp Cie^_k iMun z�er 19 Terno. Chec!, lerc - - -•-tJr_rm5er- �dc�r Z�me - _ - - -- - - - -- Accorrrit" Code - „ C-rnrnent�� - - 19 ! 1 . 157. 08 _ _._.. Totals renlo Checr{_ Terno Check. Nr_trnber 20 _ 'rz _ 20 Dakota Cor-rr;ty Tech Inst 01-4400-0301-30+ trno fri I ' 1.575. 0 i _ Totals Terno Check Number 20 { •, •-feri� ••ChecTi-Nu7ii@-e'r----•o,---- -----------'------------- 21 Dictao!lone 08-4480-000-010 onorie ea 11.545.47 _.: 21 11, 545. 47 (e( Totals Terno Check Number 21 ,S Terno Check Number 22 1 -, -2-2--E'1-ectrc-i-Wat-chmarl 1 —495c24 ---- ---- ,3• -4th-atr�--rntcn 5� j 495.24 G -3—Tt�rt- Terno-Com(--cl,- Mmts d91 - -- Terno Check Number 23 23 Factory Motor Parts 01-4305-050-50 solys } 41.56 �3= _ 23 Factory Motor Parts 01-4305-050-50 solys t 63.10 I solys--, --- E�-1� ----------------; 23 Factor" Motor Parts 15-4305-060-60 soly=- -- -g`-- --- - -- -- --- - -- ---- - - ----- --- - - -- - --- -- --- -- ----23"1: 93- - ---- - --` ------ Totals Terno Ciect-: Number 23 1 - T ems 'Check-'Mh mlier-•--- --- -24 - ------- --- ---------- _ _ - _... r u 2 Facilit,r Svcterns 08-44890-000-00 re cn im3r Totals Terno Check Number 24 -ernes C`eP'- 25 F i s-ler v'l i_ : o OI -4305-0f0-20 1 nov SVC} 25 29. .-7 _ 2:, cue1 DiI =vr_ 891- 301 -c•50, -5u ED! -vs 4'_.54 12 De^_ Cialm=_ List Frl I":L H:ti; City OT Irer!CGta P.Elants Terno Chec4 NI_ur.ber 26 Terno. - Check Number Vendor "•tame _ _.._ " -•-_-.. Account-- Cafe 2S Fuel O' 1. Svc 131-4305-050-50 52 Totals Terno Check Number 26 Terno Check Number 27 is E I� -- --- 27 General Off4ce-Prc,duct's'----'----01=4300=0i�0=20" - --- ----- 27 _-- Terno Check Number 28 , 28 W W Grainger 01-4330-215-70 28 W W Gr-ainoer 01-42il-300-50 56 - Totals 'rerno Check. Number 28 Terno Check NIAmber 29 _'-29-G!^a itar Erect rf c' al -4S05=050=50- 29 Graybar Electric 01-4305-050-50 29 Graybar Electric 01-4305-050-50 t _ 87 Totals Terno Check Number 29 Terno Check. Nurnaer 30 30 Greenleaf - - -.01-4268-050-50 ._._.. .- --- 30 Greenleaf 01-4'2b8-050-50 60,._- . Term Tenro Check. Nurnbe- - 31 31De: r7nne G!.reo:.a_,u? 01-4136:!-110-10 -c __ Te -mc C-.(-xcta m: e'-^ - Terno C`:ac•� h.i!.cncer �� r- 4 .:al. 2 _. Comment s i I . dr!_un cr 25.00cr - - - I - -- -- -- - -- - 16.54 I •Jy ! solys _- ---- - -- _- -- - 154:23 194.23 oarts re st 11tes .„ , solys j solys 33. 11 426.93 - 460. 04 194.68 90.36 - 154 93 is E I� -tree tree or;oo 9. 702.140 1 - - :0 , 816 L-- 132. 50, _ -3_. 50 '7.02 �. 4 s Dec '7 Clams List 0-4ue E. i -------••— Fri. 10:46 A^' City .f Plendota keights stocx solys•--•- - - ------- Terno C`)ect.•. i�!urnoer { stock solus Terno. 01-4 330-4'd0-50 tock solvs Check 1 --• -- -stock'solvs = - -- - - -- - - ---- _ N�.rmber-Vendc�'r Nanne --- -- - — --- -- -- , , ------ _--------- ACCi7tl�lti Cade C=mrnerrt=' --- - ---- -- _ "Arn�ll.rr,t_-'-'- - - - --- - '. - Ikon Office Solution 01-4;sL,-461.1-30 dec Svc{ 6.79 - Totals Terno Chr-cL� 6.79 39 Totals Terns Check Number 33 _. 39 '✓.a_•:t,.. er+_=_ �..•• Terno Chrack Number 34 ; ----------------•-----���.. -_---34--Identi Kit-cc,----0r=4400r &.:L 20-atrly-rent— --------102: OQ�- -� �t n' s T em—o Cn eco' 39 = 34 102.00 ;tom:+tats Terno Chec�i-!ti,_uuoer a4 ----------- Terno Check Number 35 35 Inver Grove Ford 01-4330-440-20 rocs 3J _ Totals Terno Chec!-e. NI_unber 35 TemrrCheck-.736 _ 36 J R'S Aooliance 01-4280-310-50 aool pickup Totals Terno Check. Number 3E Terno Check Number 37 I 37 Kamoa Tire 01-4330-44'0-20 tires i 37 Kamoa Tire 01-4330-440-20 tires .• 111 Totals Terno C`reck. Number 37 • Terno Chec'- h:+.uneer^ 3° i -------••— - 38 Kar Products -----•-01-4.331-440-20 -- - — - stocx solys•--•- - - ------- 38 Isar^ Products 01-4;330-46v1-30 stock solus 38 Kar PrOdL%Cts 01-4 330-4'd0-50 tock solvs I,_r 'i•^or�Cscts -a•••^ c� •-- - ... ._. __.O1' ..�_0-r_1.'1-70 --• -- -stock'solvs 38 Kar c ocl_rcts 15-A330-490-60 -toc:•r. solus - Totals Terno Chr-cL� Tento Check, rI:.rrn,2e— 39 _. 39 '✓.a_•:t,.. er+_=_ Q73Q -0-6Ql-°,Q'1 solvs 39 -� �t n' s T em—o Cn eco' 39 31.18 45. 00 45.00 434.21 =c, 147. 15 817.76 97. 01 i 97. 01 "37: Int - - ---- a 7. ro .. .. la d 5. t[I5 1 EE. -5 12 Dec "- r l !0:4t, A1,1 Temn Coec4. Term. Check Claims List City of ^`endota I -+eights Number Vendor Name ACC 1.i Ylt Code' _ 40 Kat revs 01-4305-030--.0 40 Kat Kevs — _. _.__....-15-4305-060-E0 i - ' Comment s solus 5DIV5 r'aoe 7 -. ._.. Amount 9. 03 _3`._97 42. 00 .---•-----------..-...� .__ -.-- •- of 80 -'44'— — ----Tata'_s-TenrD"Cieck-NCrmoe�----- k0' --•- it Terno Check Number 41 2 _ 41 Knox Commercial Credit 15-4305-060-E0 41 Knox Commercial Credit 01-4337-050-50 08-4335-000-00 82 Totals Terno Check NI_unber 41 C10. -0a Terno Checl< Number 42 ror� rl ------ 510. 00 ;3o 1331.1 4'2-Ki^ecl-ss-'BI:csil"�i Tns�---0I=47a3rL1=4j0=-10 46Leef Bros 01-4335-310-50 za� 42 10Y=4- 3 ;=311�70 5--T'cita-1s Term-Ctie-ck Nrtrnbe� 46 Leef Bros 6 I,, Ternp Check Number 43 Totals Tema Check ^lumber i - ' Comment s solus 5DIV5 r'aoe 7 -. ._.. Amount 9. 03 _3`._97 42. 00 .---•-----------..-...� .__ -.-- •- of 111.._._....----•---------- -'44'— — ra: .)1'l SDlys it 19.98 2 22.78 1.1 45 Laoeror_rist CorD 08-4335-000-00 1 ar: C10. -0a --- ror� ------ 510. 00 ;3o 1331.1 43 Kremer 5oring & Align 01-4330-440-20 rors 39.50 130i----- -4� „I Totals TernD Check Number 43 f 1331 ! -�'emo 'Check "P.luinber '"--'---4'4 .35: !361 44 LIy! C I T 01-2074 dec Drern 432.78 13�, 44-1=-M-C'-I--dec-pier' frl-46 �;ns 88 i 594.24 ---T� �ta-ls -TeFn� Ctiecli-NTirnber- -'44'— — ra: .)1'l _1l Terno Check Number 45 1.1 45 Laoeror_rist CorD 08-4335-000-00 1 ar: Totals Terno Check Number 45 46' co-Terno Check Numbey----- er-- --46 i 46Leef Bros 01-4335-310-50 4E-teef'-Bros- 10Y=4- 3 ;=311�70 }r3' 46 Leef Bros 15-4335-310-60 ,. Totals Tema Check ^lumber 46 dec svc rlov svc --r�cv-svc rlov svc 100.45 100: 45 ---- ---•-_ .-•- 14.70 --14-.70-- 14. 65 -14-.70 - 14.65 -"44."05----- — .sir Z <5i jsc � sl 3 �i 12 Dec ,._j7 Claims List 1=ri 10:�iS PM C:tv of Mer,dc-ta Heieh Ten,o Check. , ! rrnoer 47 Temo. Check N,-in5ber'• Vei-,dor-Na fife - ,s 47 Lillie Sr_rburoan Nears 01-4240-080-80 ..__ - -- -- •-47 'Lillie 'Suburbar•i'New-s----"'-"-E, I-=4240'=i1'�=IN'--""--- --not "bone bid'-'- „ 47 Lillie Subui-bar, News 01-4240-110-10 tax rrat 47 Lillie Suburban News 01-4490-080-20 ernol aP. � 185 Totals Temo Checw Number 47 Terno Check Number 48 48�Tac G`u'ee'n0 1 -y�=4yQr=5 46 �-'-'T•cita-l-s'-Terno -CnecP-Niimbe8-- -- rc' Terno Check Number 49 ' -'ace 8 1d8 -ate •-.-- -18.53 — - 14. 76 49 Marks Tr_,wir,c 01-4330-460-30 taw cho 85.79 194. 00 343. 4b ,.: 1d8 -ate •-.-- -18.53 — - _e 49 Marks Tr_,wir,c 01-4330-460-30 taw cho 42.50 - r=e Totals Terno Check Number _ 49 i2- -' Tern ts-Ch ec'�NttrnSe,^5 :Zp 50 Mc Combs Frank Roos Assoc 01-4220-135-80 re cornu Plan 4.931.31 -' -_ ---50-Mc-Cornbs-Frant asHssr,c0Yv4'CCS -�13- 8>` rnrretai ne 1 ; Cklrrl-tilr�"t--------- ---•---T��tals- iei�i�-CS�cti �fCunGe'r• S -- � ------------------V Temo Check. Number 51 ' 51 Menards 01-4337-030-50 solys, 31.90 51 Ner,ard=- 15-4305-060-6141 solys 58.56 _ = 90. 46 -_ .a._- =mD C-Z Nlurnoer 51 Terno Chec!< ti,1rl=s" 52 52 :nendnta '=e_=_`1.=_ ?.'ubt4:h-- - 01-428/0-3_0-50_...---•- , -- .._. :.t a He _ C-i'C S ill h71 5h ,._ 31't1-70 56.72 ff` 5-428-_ J rrtj`/ _VCS 56.72 ' 52 Menrc„a _ r'1J SVC, - - 45. 80 ,_'l5 i 215..: a 53 ti':c:aes. Ono -.-t Svc 01- A 305-0 20 r,cly _. � 6.-., Icy 7- a ,,.. Dec! Claims -__t- ,zol Teruo Check Number 57 I30 . . 110:,+, Py, Cit`: 07 Mendota I'!EI� -S S7 -Nei SOYi Rad1cJ-Cbmfn '--�7-4-4.3 r 10=00 32 130 57 ''I -Tc-tals Terno" C!r-r_cl 57-- )FS, 361 Terno Check. Number- 58 Teruo. 58 National bank/Case Credit I �321 i,o! 58 National Dank/ Case Credit 01 -4305-050-50 Checil ---_58---Nat i ona 1-Darh:/Case-- Credit NI_uabcr Ven Lr Name - - - - A--count-Code- 'Comment - - - - - - - Amount 58---5I 1 • - I{Ltzt`= lern7 .J... 47! +I i 59 Northland Partners 16 -4473 -O00 -O0 Terno Check Number 54 -- ~ -7--54 htir•IrlescL;a _ _ ---------- — - --- ----------- I -- ------��c a - ------ -- -- ---- ' r - 54 RES. @ti Totals Ternd- Check -Number J4"------- ----- —__ Terno Check Number 55 — --__=V I 55 Morton Thoko1 01-4421-0bO-50 saf t 1,457.76 -- ? 23 salt �20i lr� Tr_.tals Terno Check. Number 55 i !::7/ �' i eiu-o""Ctie�k"Ni-iin3e't• —56- 60' i 1' ) 1--`J6-I�l YIYI �•ILLmeI.1S Press 01-4490-0�0-20 empl ad 157.50 {]7 3 r 56 157.50 !J:.a ^t Totals Terno Check Number 56 I76j a ,zol Teruo Check Number 57 I30 131' S7 -Nei SOYi Rad1cJ-Cbmfn '--�7-4-4.3 r 10=00 32 130 57 ''I -Tc-tals Terno" C!r-r_cl 57-- )FS, 361 Terno Check. Number- 58 27 58 National bank/Case Credit 01-4305-0.0-50 �321 i,o! 58 National Dank/ Case Credit 01 -4305-050-50 ---_58---Nat i ona 1-Darh:/Case-- Credit 174 TcLtals Tenlo-Creek.-Number--58- umber— 58---5I 451 Terno Check Nurnoer 59 47! +I i 59 Northland Partners 16 -4473 -O00 -O0 • -- ~ _''0 Totals Terno Check. NI -caber 59 1 ; —Temc-Chcc4;: Number--- -----6tA - �'3 0 62. 40 solys 150.10 solys 13.50 ---solys { 211.61 I j._ 1/2 irnor costs 61,951.12 --------- — - 60 Northern 01-4330-490-70 solys - - - ...., _---01--4:305-050-50 -.__.-- 60 Northern- --•- Plvs----------- ------ 38.62 -42.55- -- - - -7 De, C" ams List 08-4335-000-00 oxy i i 6'2 I its: 46 �ity �t ^endota -eights Totals Terno Check Number i ( c, Teruo Chec,, ^iumoe- Gl .. ._. .. .•- -- - - .;--- "63 Peterbt;_it North------r<7i=4'330r=490-5Qr— Darts _ Teruo. 63 Peterbc.lilt North 01-4330-490-70 Darts Ii 1 - - 63 Check Terno Check. Ni•;rnber^ --- - -- 64'--' - --- - ------ ---- ----- ,_75.'111 Ni_rrnber Vencor Name - - -- -- - --�ccc„_cut-Cr_'�de----------------... ---------Cornrnents ? -------.. _. ._ .-- --F,mou,nt 60 N:.rthernL11-4331D- L � , T'"'i0--ill soly_ s 72. 41 180 153.58 Totals Teruo Check Number ---------6'---- 60 ------ — ---- -1 ---------- -------- Check. Number -. -Terno - .: ------------ 390:0rc,---.•----- _ 61 Oakc--est I;er,nels 01-4225-800-90 nov svc 480.08 - -- --122— -- + ------ - — - - - - 870:178--- Totals Terno Check. Number 61 f _---'l"erns Checl-c-Number-•- —6�-- ---•--•--------•----------- -.-- ------_._. 64 Park Nicollet Clinic 01-44911-050-5u exam arnbrase _64 -'Park' Nicol let- Clinic_ 128 Tttals-Terno' C1ec!: '^•ltunbe'r 6LF-----..._----..---------------._---•- ;- - -• --- --•--•---.. Terno Che=ck Number 65 65 lrte�: 01-4330-490-74: rors JltLr . 65 _ f Totals Term Cnc?cr_r Nuuiter E5 11 I Terno C`,ec4 ^. urnOer 66 { 27. 00 27.00 24.25 -48-8'3-- 79 ` 478.75 536,00 v L . 06 E6 62 Oxygen Service Co 08-4335-000-00 oxy de^ Orem 6'2 i'ncu:,.te.'_ Totals Terno Check Number 62 ( c, Terno Check Number 63 ioa -_;t wild. .;--- "63 Peterbt;_it North------r<7i=4'330r=490-5Qr— Darts 63 Peterbc.lilt North 01-4330-490-70 Darts Totals Terno Check N,.rrnber 63 Terno Check. Ni•;rnber^ --- - -- 64'--' - --- - ------ ---- ----- 64 Park Nicollet Clinic 01-44911-050-5u exam arnbrase _64 -'Park' Nicol let- Clinic_ 128 Tttals-Terno' C1ec!: '^•ltunbe'r 6LF-----..._----..---------------._---•- ;- - -• --- --•--•---.. Terno Che=ck Number 65 65 lrte�: 01-4330-490-74: rors JltLr . 65 _ f Totals Term Cnc?cr_r Nuuiter E5 11 I Terno C`,ec4 ^. urnOer 66 { 27. 00 27.00 24.25 -48-8'3-- 79 ` 478.75 536,00 v L . 06 E6 r'r'_ncioal ^'a,_;a'_ 01-2071 de^ Orem _.,_ i'ncu:,.te.'_ •D1 -4132-'Z:20 20 dec Orem t_.7_ ioa -_;t wild. 01- L _ 1,d -'Z' '0-7'P cec _.^ern _nc._!Oa_ -..- _5-4 dec Oren, ,_75.'111 =tat_ ern, C-,rec N;�_tm �u ? _- De a- Claims List ='ale 1. Sr: 11:46 A'Y1 Ciy r.,f P'endora Heights Terno C`,sc:: 67 Temo. Ch ec'+ " y umber Ver;c� ter` Name Acca_rnt 'Code - Camrnent=_ Amr_,_rr:t 6:'' r'l.,blic, t=mol Net Aesn 111-2074 dec orlern 84.wt-D 67 Pub!ic'Emoi Ret-Ass•n-- - -RC1-4i31_11�C-1 cm ... dec orem _.- - - - S.1d44 - ------- ----134 f 134 93. 00 -_------T_rcals Temo Check-T7,_irn--me>:r-------_.----••67--•------- Teruo Chec!< Nr_rmne'r 68 _ 68 RatwiL, Rozak Eernstrorn Maloney 4.11-4224-020-20 Oct =_vc 341.50 ca ------------------341: g0-•------------- ---- -- - ----- _. Totals Teruo C`1ec!: Number 68 — Teruo Check Pl,.unoer^ ._...- - - 69- - -- --- - -- - ---.- ... - -- - - - ..-..._._ .. .- - -- - --------------------- --_--- - ---- 69 brad Racari Inc 01-4330-490-50 tires 124.46 - r 69 124.46 Totals Teruo Check. Number 69 t• Terno Check Numce•r 70 33, ::SCc..• --•-----70 Roris hvec`I-cynic=-------- -••--70 7 0 55.25 Vic. --7ot a1 s - T e ril 6 Ch (--, c ie. -NU tuber---------70------ Term Chec4 Number 71 71 S'h i l Cc. 832. e ey 01-4421-050-50 sap t salt 71 Shieiey Co 01-4421-050-50 circ i 5.22cr -- - -_ --71 Shial'ev-Cc; --•-•---_..- ---------01"=4421=0,0=54a-----•----------------cool--vrnt..----------------••------------24.-38cr-__._..--•------•-------..-- p 213 8L)2. 72 T:•tz,'_=- Terno C!;ec'< Number 72 Sicnal Sw:-tems; 15-4330-u90-60 rnton 68.0;,•1 = 68. 1010 TG :.7 Ciest,, 7 . - a t•. U Oi-42°0-3iO-5w 12 DeL ?7 Claims List Fri ln-46 AM City _` Ner:dota Heiont=_ 1 Te_mm Check Klurnuer 74 i :•• _ Terno. - -. __ ___-----•--•-•-------• --• ----• -- -- -- - --- - -• - Check Number ,er:,r,r Nan+.e" .---—gccrtjylt C_�r e-- -- 74-- - --- - - - -------- --- ----- --- - -- ----- -- - - - - - -- - Totals Temo Check N+_tmber 74 1 Ternn Check Nhirncer, -- 5-----`-- f _ - 75 Sr:,_ll`.}loJ1E'4J Chev-- - 01-4331-490-70 -- ------------ --- --•---•-----. rocs 5 - I Totals Temn Check. Number ----- 75 -----•— --------- Terno Check. lV,.tmoer------76 266. 60 1 St -G'aul-c'ioreer- F'ress —r�7-=k49E�-OWNr2�— ernol-aa— 76 83. 4 I - als-'Terno-Check-Nt•trnber'— 7E - — _-Terno Check Nmrnbe-r, 77 f 77 State Chemical Soly 01-4305-030-30 solys ` F-:-;, Totals Terno Check Number 77 "-fierno--Ch Lac k`-Nurn be•r•--- 78 - 1 78 Sur: News 01-4490-020-20 ernol ad 78 Totals Terno Cie^ -v, h11.tmber 78 : Temo Check Nurnber 79 _ , = a . _n=_: r•,_tct _ .r. 01-4`.33:•=e1rZr-5tr.------------ - -------roc-s --- ---- --- 79 Tr-ta'_ Cor.str•uct i or, 01 -4335 -310 --lo ror-s 7;9 Total LCrr:SS"!!Ct.or, 15-4--a5-3!0-F_0 rors 237 Totals Tema CLieck Number 75 emo C`ieck 8'ti , 8"11 Tr_:tal 'Ool l +0- 4`3Qt-7�n tc 1=4,:,3 ? 8'0 Tc _=.l=- Tem:: C`-r,_+� �J:xm'be. 8� 1 I 8' Tr•_:ac r. ,...v 0 —�.�. +=r _verovot= Pace 12 - - -----Amot_tnC --- .r; 462. 210 _r . 462. 2+0 =r �1 --- X74: -1L - — ---•---a 274.12 809_77 r 266. 60 'SS 266. EO 1 47 83. 42 83. 4 't3. 4A 2`+•1. 26 174.49 17 A. Grp 12 Dec 1997 Claims Lis' _ Pace 13�,i ^ 10:46 AM City of Mendota �eigntsTe.mo Check Number 81CheckTotals Teriio Check. Nur.-.b2r 81 7!8531 TerIlD Check Number 82soly. 09Totals Terno Check Number 8212223241Totals Temo Check Number 83 2721; 125TerflD Check Number 64 301 251 C31+ u1271 84 170.00 353713613 TemP Check Number 85 39!�31 85 Uniforms Unlimited 01-4410-020-20 solys 234.14 41i32 4243:35! Totals Tama, Check Number 85 4648.14950;Z.3 86 Vicon Inc 27-4460-721-00 tilsens 18,560.16 :51rkFTotals Terno Check Number acTerno Check NlArtiber 8787 72.95Totals Temo Check Nlumber aa winthron e weinstine 01-4e2i-1e0-10 oct ret caa.mw ' aa winthroz a ueinstine 16-+2e0-120-0141 oct re'orown inst 4-3. Q410 _ - 88 win*nroj u weinstine 16 -4e20 -1e0-100' oct re tom tnomo 2so'wm - I Dt 357 Claims List Fri 10:46 p.., City OT Mendota Heiants Temo Check D_1_unber 88 Terno. Check NI_unber' Vendor ilarne""-' " ' ' '" -"' """' " --' A(fcciUYtt-- Cdde "- 8;3 W it thr-oo &• We Inst ir:e 16-4220-12-0-014) -88 Wir-Ithr-on & Weinst ine 16-4220-120-00 ----523-- _.----•----------•-------_. — -- r Totals Terng CleCk. Number 88 =-"Terno-Chr=_ck'Numbe:^----- ------8g------------------- 89 Ziegler Inc 01-4330-490-50 89 Totals Temo Check Numrnber 89 Rage 14 Cr rnrdt. s -' RrnoI oct ternocc, 43.20 _ .- -- --'c ct —re --Goner, -------------------------- Y-29. ON -- -•- - -- -- - - oct re' opus 233.86 ------- --- - - - J ------ -----7 ; X05: 05--- — oartsi 313.52 313.51 - - -- -- 412,182.41G.T. 615,807.29 Grand 'rotal MANUAL CHECKS �•�' � - — - - 1b704 308,527.50 Prudential Security } inv purchase •16705 •5,484.20 State Capitol C U - 12/5 payroll =- -----•-------- 16706-22,414.-25-Northland-Gibst - Bine-Creek/1-10-frontage a 16707 -15.00 -Northstar ICBO 12/12 mtg C 16708 820.40 Mike Thompson tuitioin reimb --- !— --16709-17-,28-PE r ` 16710 33141.71 ! p d holiday pay 16711 9,402.37 12/5 payroll -" --- -- - '--- -------------- 16712- -- 320:00 -Great West L & A - --- 16713 793.40 ICMA " 16714 1,038.00 Minn Mutual - -- ---- - -- -- - - ---- - -- ------ -16715---220.00-MSR6-- -- - -- --11 _ 16716 404.84 Dakota County " 16717 325.00 Dakota Bank " :. - _--•-•_-- _-._-•--_._..._ ._.-_. __ -- - ---16718 .-.59,550.91-Payroll-- - ----- - - -----.- - - - -- -- 412,182.41G.T. 615,807.29 CITY OF MENDOTA HEIGHTS MEMO December 10, 1997 TO: Mayor, City Council, City Admi-stra FROM: Kathleen M. Swanson, Mj City Clerk SUBJECT: Temporary Accounting Assistance INFORMATION Accountant Shirley Shannon will retire on December 31. I am very concerned about the transition in this sensitive and important position. DISCUSSION The deadline for applications for the accountant position was November 28. Fourteen applications were received and are being evaluated. Interviews will likely be conducted next week. Because the next regular Council meeting will not occur until January 6, the new accountant cannot begin work until at least January 7. In the interim, I will do my best to prepare the payroll and process billings, but I do not feel very confident in my ability to fully and properly train Shirley's replacement. Additionally, for the first month or two of each year it is necessary to run two accounting years, and salary and benefit adjustments and new budget allocations must be entered into the accounting system. These are quite complicated tasks and there is no room for error. Although I feel reasonably comfortable with making entries, etc., I will need guidance. For the foregoing reasons, I would like to retain Shirley as a consultant to help us through what is certain to be a difficult transition. I ask that Council authorize Shirley Shannon's retention on a temporary basis. At this time, I do not know how much of her time will be needed. In deference to Shirley, use of her time would be kept to a minimum. Council has expressed reluctance in the past, understandably, about keeping two individuals in one position simultaneously during a transition. The accountant position is so significant, however, that I strongly advocate retaining Shirley on an as -needed basis. I propose that we reimburse Shirley for her time at the hourly rate she would have received in 1998. The additional staff cost can be charged to the Administration temporary personnel budget. RECOMMENDATION I recommend that Council authorize staff to utilize Shirley Shannon as a "consultant" on an on-call basis for back-up accounting and training of the accountant at her scheduled 1998 hourly rate. ACTION REQUIRED If Council concurs in the recommendation, it should authorize the use of Administration temporary personnel funds to retain Shirley Shannon on an on-call basis to assist as needed for accounting support and training of the new accountant. CITY OF MENDOTA HEIGHTS MEMO December 4, 1997 TO: Mayor, City Council and City Administrator FROM: Lawrence E. Shaughnessy, Jr., Treasurer, SUBJECT: Subsequent Truth in Taxation Hearing DISCUSSION At our December 2 Council meeting, we held our annual Truth in Taxation hearing and adjourned to the subsequent hearing on December 16. The changes proposed by the Council have been incorporated into the attached levy resolution. New copies of the final budget are enclosed. ACTION REQUIRED Close the Truth in Taxation hearing and adopt Resolution No. 97 - "RESOLUTION APPROVING FINAL 1997 TAX LEVY COLLECTIBLE IN 1997 AND ADOPTING PROPOSED BUDGET FOR 1998". LES:kkb 4 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 97 - RESOLUTION APPROVING FINAL 1997 TAX LEVY COLLECTIBLE IN 1 6ND ADOPTING PROPOSED BUDGET FOR 1998 REAS, the City has previously adopted a Tentative Tax Levy Resolution N . 96-68 hick was subject to revision at the time of the public hearing; and WHEREAS, the City has conducted a public hearing on December 2, 1997 and a subsequent- hearing on December 16, 1997, on the tentative budget and tax levy. NOW -THEREFORE BE -/T RESOL VED-that-the-City-Council adopt -the -following levy for tax against all taxable property in the City of Mendota Heights for collection in the year 1997. General Fund $2,513,080 Emergency Prep. $ 1,000 Fire Relief $ 26,000 Infra Structure $ 45,000 Legal & Contingency $ 60.000 Levy Subject to Limitation $2,645,080 Less HACA and LPA Aid $ 381,672 $2,263,408 Special Debt Levies Park Bonds $ 320,000 MWCC Debt $ 30,000 Improvement Bonds $ 72,400 Equipment Cert. $ 106.000 Total Special Levy $ 528,400 Less HACA Aid $ 90.229 $ 438.171 Net Certified Levy $2,703,579 BE /T FURTHER RESOLVED that the Budget as proposed is deemed to be practical and reasonable to maintain the City operations and is hereby approved. The Clerk is hereby instructed to transmit a certified copy of this Resolution to the Dakota County Treasurer -Auditor. Adopted by the City Council of the City of Mendota Heights this 16th day of December, 1997. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Charles E. Mertensotto Mayor ATTEST: Kathleen M. Swanson City Clerk LEVYFINA.RES CITY OF MENDOTA HEIGHTS MEMO December 11, 1997 TO: Mayor, City Council, and City Administrator FROM: Patrick C. Hollister, Administrative Assistant SUBJECT: Planning Case #97-39: Conditional Use Permit and Variances Second Story to an Existing Detached Garage Joseph Card, 644 Brookside Lane y Discussion Mr. Joseph Card of 644 Brookside Lane appeared before the Planning Commission at their regular meeting on November 25, 1997 to discuss his application for a Conditional w. T—_ Use -Permit and Variances -for an addition to his garage.which he -has. already built -without a building permit. (Mr. Card did receive a building permit in 1992 to expand his garage, but not in the manner in which he actually expanded the garage.) Mr. Card needs the following retroactive approvals for his second story garage addition: 1. A Conditional Use Permit for a detached garage per Section 7.2(10) 2. A 1,186 square foot variance to the size limit for detached garages per Section 7.2(10) (44 foot length x 22 foot depth x 2 story height = 1936 square foot total floor area, vs. 750 square foot floor area limit; 1,936-750 = 1,186) 3. A 3 foot variance to the height limit for accessory structures per Section 4.5(2) and Section 3.2(19) (18 feet actual - 15 feet limit = 3 feet) Mr. Card would have also needed a 2 -foot side yard setback variance per Section 7.4(3) of the zoning ordinance, but the Commission felt that any setback issues have already been resolved in favor of Mr. Card because the City already approved all setbacks for the garage in 1992 when the City granted Mr. Card a building permit for the new garage footprint. Background Mr. Card received a building permit in 1992 to roughly double the size of his garage at 644 Brookside Lane by adding a portion to the west of his existing garage (see attached elevation). The total floor area of the garage was approved to be 968 square feet, which in 1992 was still allowed without a Conditional Use Permit. In 1995 the Zoning Ordinance was amended to require a Conditional Use Permit for detached garages with a floor area of 440 to 760 square feet. The new portion of the garage was to have a roof on it, but was to remain only one story in height. After receiving the building permit, Mr. Card did double the size of the garage as approved, but never had a final inspection. This year, unbeknownst to City Staff, Mr. Card added an entire second story to his garage for a dance studio for his son. Mr. Card has neither applied for nor received a building permit for this second floor dance studio. This unapproved addition first came to Staff s attention when one of Mr. Card's neighbors returned from vacation in September of this year, discovered that Mr. Card had added the second story to his garage, and notified the City. Staff immediately instructed Mr. Card to cease construction and meet with planning staff about his project. Mr. Card met with Staff on October 6, 1997 told Staff that the second story was intended to be a practice studio for his son, an accomplished dancer. After discussing with Staff the dimensions and locations of his house and garage, Mr. Card and Staff arrived at the conclusion that Mr. Card had two options in applying for retroactive permission for the garage addition. If Mr. Card wished to keep his expanded garage detached from the house, he would need a Conditional Use Permit for a detached garage, a variance for its height and a variance for its square footage. If, on the other hand, Mr. Card would be willing to attach the garage to the rest of his house, he would not need a Conditional Use Permit, or variances for height and square footage, but he would need a 2 -foot side yard setback variance. Mr. Card then applied for the Conditional Use Permit and variances for a detached garage in time for the November meeting of the Planning Commission. The Planning Commission held a public hearing on this garage addition and several neighbors objected to the garage addition. One neighbor supported the garage addition. (Please see the minutes from the November 26, 1997 meeting of the Planning Commission.) Recommendation At their regular meeting on November 26, 1997, Commissioner Duggan moved to approve the Conditional Use Permit and Variances for the garage addition under the following conditions: y v That the exterior materials for the garage match the exterior materials for the house That both floors of the garage be used for private use only That the new garage be properly screened with landscaping No-one seconded the motion. Commissioner Friel then moved to recommend that the City Council deny the Conditional Use Permit and Variances on the following grounds: I . that the applicant had not demonstrated a hardship as required for a Variance by the Zoning Ordinance, 2. that the Qarage as proposed was unreasonably beyond City zoning requirements both in height and in square feet. Please see the attached items of public record pertaining to this application including the minutes from -the November 26, 1997 meeting of the -Planning Commission. Mr. Card's neighbors across the alley, the Albus, have also submitted to Staff the attached photographs of the rear of Mr. Card's garage as seen from their house. Mr. Card will be present at the December 16, 1997 meeting of the City Council to discuss this application. (Mr. Card was originally scheduled to attend the December 2, 1997 meeting of the Council, but he requested that this issue be continued to the December 16, 1997 meeting of the Council.) Please also note that the 60 -day review period for Mr. Card's application will expire on January_2,_l997 unless extended by_the-City.----------- Action heCity_._____,___,_______,_ Action Required If the Council concurs with the Planning Commission's recommendation, the Council may adopt the attached RESOLUTION 97-_: A RESOLUTION DENYING A CONDITIONAL USE PERMIT AND VARIANCES FOR 644 BROOKSIDE LAME FOR A GARAGE EXPANSION, making any revisions the Council deems necessary. CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 97- A RESOLUTION DENYING A CONDITIONAL USE PERtti1IT AND VARIANCES FOR 644 BROOKSIDE LANE FOR A GARAGE EXPANSION WHEREAS, Mr. Joseph Card of 644 Brookside Lane has applied for a Conditional Use Permit and variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39; and01 ` WHEREAS, The Planning Commission of the City of Mendota Heights held a public hearing on this application at their November 25, 1997 meeting; and WHEREAS, The Planning Commission voted 6-1 on November 25, 1997 to recommend that the City Council deny this application. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights that the following Conditional Use Permit and variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39, are hereby denied: 1. A Conditional Use Permit for a detached garage per Section 7.2(10) 2. A 1,186 square foot variance to the size limit for detached garages per Section 7.2(10) 3. A 3 foot variance to the height limit for accessory structures per Section 4.5(2) These denials are made on the following basis: that the applicant had not demonstrated a hardship as required for a Variance by the Zoning Ordinance, 2. that the garage as proposed was unreasonably beyond City zoning requirements both in height and in square feet, 3. and that the garage is out of character with and detrimental to the surrounding neighborhood BE IT FURTHER RESOLVED by the City Council of the City of Mendota Heights that the proposed Conditional Use Permit and Variances for a garage addition, as proposed on plans on file in Planning Case �o. 97-39 Wouid have an adverse impact on the health, safety or general welfare of the citizens of the community and the surrounding land, and would be adverse to the general purpose and intent of the Zoning Ordinance. Adopted by the City Council of the City of Mendota Heights this 16th day of December, 1997. ATTEST: By Kathleen M. Swanson, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS By Charles E. Mertensotto. Mayor � City of Mendota Heights December 3, 1997 Joseph D. Card 644 Brookside Lane Mendota Heights, Minnesota 55118 Dear Mr. Card: Per your written request, the City Council, at their regular meeting on December 2, 1997, voted 5-0 to continue discussion of your application for a Variance and a Conditional Use Permit for your garage addition as described on plans on file in Planning Case File Number 97-39 to their December 16, 1997 meeting. Please plan to attend this meeting. The meeting begins at 7:30 p.m. in the Council Chambers at City Hall. The City has also extended the 60 -day review period for this application for an additional 60 days. Since your application was first submitted on November 3, 1997, this means that the total 120 -day review period for this application will expire on March 3, 1998. . Sincerely, Patrick C. Hollister Administrative Assistant 1101 Victoria Curve - Mendota Heights, MN - 55118 (612) 452-1850 - FAX 452-8940 city of !AA, Ak Ak PA, A k JA Mendota Heights December 3, 1997 To whom it may concern: City Council discussion of the application by Mr. Joseph D. Card of 644 Brookside Lane, Mendota Heights for a Variance and a Conditional Use Permit for a second -story garage addition has been continued to the regular Council meeting on December 16, 1997. The meeting begins at 7:30 p.m. in the Council Chambers at City Hall.- Questions' regarding, this application may be directed to City Hall at 452-1850. Patrick C. Hollister Administrative Assistant 1101 Victoria Curve - Mendota Heights, MN - 55118 (612) 452-1850 - FAX 452-8940 CITY OF MENDOTA HEIGHTS MEMO November 28, 1997 TO: Mayor, City Council, and City Administrator FROM: Patrick C. Hollister, Administrative Assistant SUBJECT: Planning Case #97-39: Conditional Use Permit and Variances Second Story to an Existing Detached Garage Joseph Card, 644 Brookside Lane Discussion Mr. Joseph Card of 644 Brookside Lane appeared before the Planning Commission at their regular meeting on November 25, 1997 to discuss his application for a_ Conditional Use Permit and -Variances for Fan to gara Iiis ge which heas al hready built Vwithout a building permit. (Mr. Card did receive a building permit in 1992 to expand his garage, but not in the manner in which he actually expanded the garage.) Mr. Card needs the following retroactive approvals for his second story garage addition: 1. A Conditional Use Permit for a detached garage per Section 7.2(10) 2. A 1,186 square foot variance to the size limit for detached garages per Section 7.2(10) (44' length x 22 foot depth + 2 story height = 1936 square foot total floor area, vs. 750 square foot floor area limit; 1,936-750 =1,186) 3. A 3 foot variance to the height limit for accessory structures per Section 4.5(2) and Section 3.2(19) (18 feet actual - 15 limit = 3 feet) Mr. Card would have also needed a 2 -foot side yard setback variance per Section 7.4(3) of the zoning ordinance, but the Commission felt that any setback issues have already been resolved in favor of Mr. Card because the City already approved all setbacks for the garage in 1992 when the City granted Mr. Card a building permit for the new garage footprint. Background Mr. Card received a building permit in 1992 to roughly double the size'of his garage at 644 Brookside Lane by adding a portion to the west of his existing garage (see attached elevation). The total floor area of the garage was approved to be 968 square feet, which in 1992 was still allowed without a Conditional Use Permit. In 1995 the Zoning Ordinance was amended to require a Conditional Use Permit for detached garages with a floor area of 440 to 750 square feet. The new portion of the garage was to have a roof on it, but was to remain only one story in height. After receiving the building permit, Mr. Card did double the size of the garage as approved, but never had a final inspection. This year, unbeknownst to City Staff, Mr. Card added an entire second story to his garage for a dance studio for his son. Mr. Card has neither applied for nor received a building permit for this second floor dance studio. This unapproved addition first came to Staffs attention when one of Mr. Card's neighbors returned from vacation in September of this year, discovered that Mr. Card had added the second story to his garage, and notified the City. Staff immediately instructed Mr. Card to cease construction and meet with planning staff about his project. Mr. Card met with Staff on October 6, 1997 told Staff that the second story was intended to be a practice studio for his son, an accomplished dancer. After discussing with Staff the dimensions and locations of his house and garage, Mr. Card and Staff arrived at the conclusion that Mr. Card had two options in applying for retroactive permission for the garage addition. If Mr. Card wished to keep his expanded garage -de—lEic-he--d-i�o—r�—the —house, he would need a Conditional Use Permit for a detached garage, a variance for its height and a variance for its square footage. If, on the other hand, Mr. Card would be willing to attach the garage to the rest of his house, he would not need a Conditional Use Permit, but would still require a variance for its height. Mr. Card then applied for the Conditional Use Permit and variances for a detached garage in time for the November meeting of the Planning Commission. The Planning Commission held a public hearing on this garage addition and several neighbors objected to the garage addition. One neighbor supported the garage addition. (Please see the minutes from the November 25, 1997 meeting of the Planning Commission elsewhere in this agenda packet.) Recommendation At their regular meeting on November 25, 1997, Commissioner Duggan moved to approve the Conditional Use Permit and Variances for the garage addition under the following conditions: 1. That the exterior materials for the garage match the exterior materials for the house 2. That both floors of the garage be used for private use only 3. That the new garage be properly screened with landscaping No-one seconded the motion. Commissioner Friel then moved to recommend that the City Council deny the Conditional Use Permit and Variances on the following grounds: that the applicant had not demonstrated a hardship as required for a Variance by the Zoning Ordinance, 2. that the garage as proposed was unreasonably beyond City zoning requirements both in height and in square feet. Please see the attached items of public record pertaining to this application and the minutes from the November 25, 1997 meeting of the Planning Commission contained in the agenda packet. Mr. Card will be present at the December 4, 1997 meeting of the City Council to discuss this application. Action Required If the Council concurs with the Planning Commission's recommendation, the Council may adopt the attached RESOLUTION 97-_: A RESOLUTION DENYING A CONDITIONAL USE PERMIT AND VARIANCES FOR 644 BROOKSIDE LANE FOR A GARAGE EXPANSION, making any revisions the Council deems necessary. ti CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA, RESOLUTION NO. 97 -- A 7 -- A RESOLUTION DENYING A CONDITIONAL USE PE1UNIIT AND VARIANCES FOR 644 BROOKSIDE LANE FOR A GARAGE EXPANSION WHEREAS, Mr. Joseph Card of 644 Brookside Lane has applied for a j Conditional Use Permit and variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39; and 1 WHEREAS, The Planning Commission of the City of Mendota Heights held a public hearing on this application at their November 25, 1997 meeting; and } r WHEREAS, The Planning Commission voted 6-1 on November 25, 1997 to recommend that the City Council' deny this application. NOW, THEREFORE, IT IS HEREBY RESOLVED by_the_City.Council of the---- _ City of Mendota Heights'thafthe"following Conditional Use Permit and variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39, are hereby denied: L A Conditional Use Permit for a detached garage per Section 7.2(10) 2. A 1,186 square foot variance to the size limit for detached garages per Section 7.2(10) 3. A 3 foot variance to the height limit for accessory structures per Section 4.5(2) These denials are made on the following basis: that the applicant had not demonstrated a hardship as required for a Variance by the Zoning Ordinance, 2. that the garage as proposed was unreasonably beyond City zoning requirements both in height and in square feet, 3. and that the garage is out of character with and detrimental to the surrounding neighborhood BE IT FURTHER RESOLVED by the City Council of the City of Mendota Heights that the proposed Conditional Use Permit and Variances for a garage addition, as - proposed on plans on file in Planning Case No. 97-39 would have an adverse impact on the health, safety and general welfare of the citizens of the community and the surrounding land, and would be adverse to the general purpose and intent of the Zoning Ordinance. Adopted by the City Council of the City of Mendota Heights this 2nd day of December, 1997. ATTEST: By Kathleen M. Swanson, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS By Charles E. Mertensotto, Mayor December 3, 1997 Joseph D. Card 644 Brookside Lane Mendota Heights, Minnesota 55118 Dear Mr. Card: Mendota City of Heights Per your written request, the City Council, at their regular meeting on December 2, 1997, voted 5-0 to continue discussion of your application for a Variance and a Conditional Use Permit for your garage addition as described on plans on file in Planning Case File Number 97-39 to their December 16, 1997 meeting. Please plan to attend this meeting. The meeting begins at 7:30 p.m. in the Council Chambers at City Hall. The City has also extended the 60 -day review period for this application for an additional 60 days. Since your application was first submitted on November 3, 1997, this means that the total 120 -day review period for this application will expire on March 3, 1998. Sincerely, Patrick C. Hollister Administrative Assistant 1101 Victoria Curve - Mendota Heights, MN - 55118 (612) 452-1850 - FAX 452-8940 !AA �City of �..� Mendota Heights December 3, 1997 To whom it may concern: City Council discussion of the application by Mr. Joseph D. Card of 644 Brookside Lane, Mendota Heights for a Variance and a Conditional Use Permit for a second -story garage addition has been continued to the regular Council meeting on December 16, 1997. The meeting begins at 7:30 p.m. in the Council Chambers at City Hall.- Questions regarding, this application may be directed to City Hall at 452-18.50. Patrick C. Hollister Administrative Assistant 1101 Victoria Curve . Mendota Heights, MN - 55118 (612) 452-1850 • FAX 452-8940 CITY OF MENDOTA HEIGHTS MEMO November 28, 1997 TO: Mayor, City Council, and City Administrator FROM: Patrick C. Hollister, Administrative Assistant SUBJECT: Planning Case #97-39: Conditional Use Permit and Variances Second Story to an Existing Detached Garage Joseph Card, 644 Brookside Lane Discussion Mr. Joseph Card of 644 Brookside Lane appeared before the Planning Commission at their regular meeting on November 25, 1997 to discuss his application for a Conditional Use -Permit -and Variances for an addition to -his -garage which -he has already built -without a building permit. (Mr. Card did receive a building permit in 1992 to expand his garage, but not in the manner in which he actually expanded the garage.) Mr. Card needs the following retroactive approvals for his second story garage addition: 1. A Conditional Use Permit for a detached garage per Section 7.2(10) 2. A 1,186 square foot variance to the size limit for detached garages per Section 7.2(10) (44' length x 22 foot depth + 2 story height = 1936 square foot total floor area, vs. 750 square foot floor area limit; 1,936-750 = 1,186) 3. A 3 foot variance to the height limit for accessory structures per Section 4.5(2) and Section 3.2(19) (18 feet actual - 15 limit = 3 feet) Mr. Card would have also needed a 2 -foot side yard setback variance per Section 7.4(3) of the zoning ordinance, but the Commission felt that any setback issues have already been resolved in favor of Mr. Card because the City already approved all setbacks for the garage in 1992 when the City granted Mr. Card a building permit for the new garage footprint. Background Mr. Card received a building permit in 1992 to roughly double the size of his garage at 644 Brookside Lane by adding a portion to the west of his existing garage (see attached elevation). The total floor area of the garage was approved to be 968 square feet, which in 1992 was still allowed without a Conditional Use Permit. In 1995 the Zoning Ordinance was amended to require a Conditional Use Permit for detached garages with a floor area of 440 to 750 square feet. The new portion of the garage was to have a roof on it, but was to remain only one story in height. After receiving the building permit, Mr. Card did double the size of the garage as approved, but never had a final inspection. This year, unbeknownst to City Staff, Mr. Card added an entire second story to his garage for a dance studio for his son. Mr. Card has neither applied for nor received a building permit for this second floor dance studio. This unapproved addition first came to Staff's attention when one of Mr. Card's neighbors returned from vacation in September of this year, discovered that Mr. Card had added the second story to his garage, and notified the City. Staff immediately instructed Mr. Card to cease construction and meet with planning staff about his project. Mr. Card met with Staff on October 6, 1997 told Staff that the second story was intended to be a practice studio for his son, an accomplished dancer. After discussing with Staff the dimensions and locations of his house and garage, Mr. Card and Staff arrived at the conclusion that Mr. Card had two options in applying for retroactive permission for the garage addition. If Mr. Card wished to keep his expanded garage detached -from -the -house, -he -would need -a Conditional -Use Pen.miffor a detached -garage; - a variance for its height and a variance for its square footage. If, on the other hand, Mr. Card would be willing to attach the garage to the rest of his house, he would not need a Conditional Use Permit, but would still require a variance for its height. Mr. Card then applied for the Conditional Use Permit and variances for a detached garage in time for the November meeting of the Planning Commission. The Planning Commission held a public hearing on this garage addition and several neighbors objected to the garage addition. One neighbor supported the garage addition. (Please see the minutes from the November 25, 1997 meeting of the Planning Commission elsewhere in this agenda packet.) Recommendation At their regular meeting on November 25, 1997, Commissioner Duggan moved to approve the Conditional Use Permit and Variances for the garage addition under the following conditions: 1. That the exterior materials for the garage match the exterior materials for the house 2. That both floors of the garage be used for private use only 3. That the new garage be properly screened with landscaping No-one seconded the motion. Commissioner Friel then moved to recommend that the City Council deny the Conditional Use Permit and Variances on the following grounds: that the applicant had not demonstrated a hardship as required for a Variance by the Zoning Ordinance, 2. that the garage as proposed was unreasonably beyond City zoning requirements both in height and in square feet. Please see the attached items of public record pertaining to this application and the minutes from the November 25, 1997 meeting of the Planning Commission contained in the agenda packet. Mr. Card will be present at the December 4, 1997 meeting of the City Council to discuss this application. Action Required If the Council concurs with the Planning Commission's recommendation, the Council may adopt the attached RESOLUTION 97-_: A RESOLUTION DENYING A CONDITIONAL USE PERMIT AND VARIANCES FOR 644 BROOKSIDE LANE FOR A GARAGE EXPANSION, making any revisions -the Council deems necessary. CITY OF MENDOTA HEIGHTS ` DAKOTA COUNTY, MINNESOTA R� RESOLUTION NO. 97- vl; A RESOLUTION DENYING A CONDITIONAL USE PERMIT AND VARIANCES FOR 644 BROOKSIDE LANE FOR A GARAGE EXPANSION WHEREAS, Mr. Joseph Card of 644 Brookside Lane has applied for a Conditional Use Permit and variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39; and . 1 WHEREAS, The Planning Commission of the City of Mendota Heights held a public hearing on this application at their November 25, 1997 meeting; and WHEREAS, The Planning Commission voted 6-1 on November 25, 1997 to recommend that the City Council deny this application. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City_of i�fendota_Heights-that-the-following-Conditional-Use Permit and variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39, are hereby denied: L A Conditional Use Permit for a detached garage per Section 7.2(10) 2. A 1,186 square foot variance to the size limit for detached garages per Section 7.2(10) 3. A 3 foot variance to the height limit for accessory structures per Section 4.5(2) These denials are made on the following basis: 1. that the applicant had not demonstrated a hardship as required for a Variance by the Zoning Ordinance, 2. that the garage as proposed was unreasonably beyond City zoning requirements both in height and in square feet, 3' and that the garage is out of character tivith and detrimental to the surrounding neighborhood v BE IT FURTHER RESOLVED by the Citv Council of the City of Mendota Heights that the proposed Conditional Use Permit and Variances for a garage addition, as proposed on plans on file in Planning Case No. 97-39 would have an adverse impact on the health, safety and general welfare of the citizens of the community and the surrounding land, and would be adverse to the general purpose and intent of the Zoning Ordinance. Adopted by the City Council of the City of Mendota Heights this 2nd day of December, 1997. ATTEST: By Kathleen M. Swanson, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS By Charles E. Mertensotto, Mayor n Jot= C-AfkD 61H Okv7 5i[E GPiw_ ftPP ROVFP -IN IL6 t t 5aVTA &RAW5 ILA NO PT c-- A -T I Ln . . ....... .... Lx fo v P, e.a . ..... ...... Par ve, s E D Ew S rl)4 Tic uew 8Lock. 1_12�_ I -9-T 0 PAsstCrQ W1:! E-YJST))J & C6,LIC klrF OVE-F, J'J %iivJ ldd�lifiz 4 -,es -.net 6inoac-(-- ec Id h ..h I S� '�t�/� \IS � �`2C•;-l�'/L _ /Y��JIGr`J�l? ����/�,C) 111110 S✓4 lam. ,��/�.�' a J ; 51 7 t.r y r !t" a u a c.{1 12 �-? •h { •Lai ) J � _..,1 [� r 7. � � ---� j -1 / %� - .' � � � a l� f�P u 1, s � -�, �•�,✓ �� �j_r � ^-�.1��, •� ,/ .� � �•� c� •��y, J �/� b '>r �?r YI �2 ,.,( ��r/�a C( ..� �-/13,/ i�l ? ��- � �%J L� y�:y'� �G � 7-.,� O /_ �.�•�Ir�a..G/oL�{ a u,� /2sp� � p� �- T VLfv -17 Td WUE?:ZT L66T SE 'ON 3NOHcd WOad 1, 2AA I ?iA JAA November 26, 1997 Joseph D. Card 644 Brookside Lane Mendota Heights, Minnesota 55118 Dear Mr. Card: City of J%endota Heights The Planning Commission voted 6-1 on November 25, 1997 to recommend that�ihe City Council deny your application for a Variance and a Conditional Use Permit for your garage addition as described on plans on file in Planning Case File Number 97-39. The City Council will now discuss your application at their regularly schedul,ed meeting on December 2, 1997. Please plan to attend his meeting. The meeting begi--is at 7:30 p.m. in the Council•Chambers at City Hall. Sincerely, G Patrick C. Hollister Administrative .Assistant 1101 Victoria Curve • Mendota Heights, MN • 55118 (612) 452-1850 • FAX 452-8940 McCombs Frank Roos Associates, Inc. 15050 23rd Avenue North, Plymouth, MN 55447 Telephone Engineers 612/476-6010 Planners 612/476-8532 FAX Surveyors MEMORANDUM TO: Planning Commissioners of Mendota Heights FROM: Meg McMonigal, City PlanneW5111, SUBJECT: Variances and Conditional Use Permit for a Private Detached Garage; Case No. 97-39 APPLICANTS: Joe and Pam Card —L OCATION:— 644 -Brookside DATE: MEETING DATE: ZONING: GUIDE PLAN: Description of Request November 18, 1997 November 25, 1997 R-1, Single Family Residential R-1, Single Family Residential The Cards recently added a second story to their garage for a dancing studio for their son. They are requesting approval of a Conditional Use Permit (CUP) for the garage addition, as well as variances to height, size and sideyard setback requirements. The garage was in size conformance with the Ordinance at the time it was originally built (22' x 44' = 968 sq. ft.). A CUP is now required for detached garages with a floor area of 440 to 750 square feet [Section 7.2(10)]. A variance is requested for size over 750 square feet, an additional five (5) feet in height, from 15 feet to 20 feet, and for a two (2) feet variance to the required side yard setback of ten (10) feet. The Zoning Ordinance requires a ten (10) foot side yard setback in the R-1 District [Section 7.4(3)]. ,Review Criteria Conditional Use Permit. The Zoning Ordinance recognizes "there are special uses which, because of their unique characteristics, cannot be properly classified in any district or districts without consideration in each case of the impact of those uses on neighboring land or the public An Equal Opportunity Employer City of Mendota Heights Planning Commission Card Variance Request November 25, 1997 Page 2 need for the particular location." A CUP allows these special uses while imposing certain conditions to insure that the purpose and intent of the Ordinance is carried out [Section 5.6(1)]. Variance. A variance from the strict application of the Ordinance is allowed where there are practical difficulties or undue hardships. The Ordinance reads, "Undue hardship as used in connection with the granting of a variance means the property in question cannot be put to a reasonable use if used under conditions allowed by this Ordinance and the hardship is due to circumstances unique to the property, not created by the landowner, and the variance, if granted, will not alter the essential character of the neighborhood" [Section 5.5(1)]. The variance criteria is outlined in the Zoning Ordinance [Section 5.5(5)], and includes: (1) special conditions apply to the structure or land in question that are peculiar to such property and do not apply generally to other land or structures in the same district; (2) variance is necessary for the preservation and enjoyment of property; (3) adequate supply of light and air will be -available -to •adjacent property; -(4) -the -congestion of public -streets -will -not be'reasonably`-- increased; (5) the danger of fire or public safety will not be increased; (6) property values will not be impaired in the surrounding area; (7) health, safety, comfort or morals will not be impaired; (8) variance will not merely serve as a convenience, but is necessary to alleviate undue hardship or difficulty. Evaluation of Request Conditional Use Permit - The addition of the attic was made to an existing garage structure that was in size conformance with the Ordinance at the time it was originally built. However, it is now a non -conforming structure. The Ordinance allows the normal maintenance or necessary alterations "which do not intensify the non -conforming use" [Section 4.3(9)], or increase the "bulk of the building" [Section 4.3(10)]. This addition has intensified the use and bulk of the building. Variances - The applicant has not demonstrated an undue hardship or practical difficulty for a variance to the size; height and location of the garage . No special conditions that apply to this particular property have been identified; the addition is not necessary for the preservation and enjoyment of the property, and it may impact the adjacent property. Action Requested.- Mr. equested. Mr. John Alhu contacted the City to invite Planning Commission members to view the garage addition from his home at 6411stAvenue. The Planning Commission can recommend: (1) Approval (2) Approval with conditions (3) Denial City of Mendota Heights Planning Commission Card Variance Request November 25, 1997 Page 3 Planning. Staff Recommendation; Staff recommends the Card's request for a Conditional Use Permit and variances be denied because this addition is an expansion of a non -conforming use, and a hardship has not been demonstrated for the requested variances. This situation is complicated by the fact that the external improvements to the detached garage have already been completed; however the applicants did not seek a building permit, which would have triggered this review prior to any new construction. If the Planning Commission recommends approval of this request, provisions should ensure that the accessory building will only be used for private, personal dance rehearsals, not be used as a practice facility for small or large groups or as a dance business and not be used as a home occupation office or living quarters. REVIEWED: 1. Application for consideration of a Planning Request, signed and dated November 6, 1997. 2. Letter of Intent from Joe, Pam and Trump Card, dated November 6, 1997. 3. Drawings showing the location and a section of the garage and addition. 4. Photos of garage addition. M1jACity of Mendota Heights APPLICATION FOR CONSIDERATION OF PLANNING REQUEST Case No. Date of Application Fee Paid Applicant Name: C�i �c=� ri7•5-c(> (Last) (First) (?V11) Address:%c%G Y3' , h tZ�� �! LY/".�. / • 1 1 �l ����1 (Number & Street) (City) (State) (Zip) Owner Name: �l �`� �/c: s.L-7 / (Last) / �(First) (Mn Address:(i .' ��, �!� �'� !-•—— �� r; ti jr /l -- T (Number & Street) (City) (State) (Zip) Street Location of Property in Question: �`�1�' �c - �•�-i z -'t Legal Description of Property: -S/n : z j Type of Request: Rezoning O ✓ Variance -k'— Conditional Use Permit Subdivision ApprovLt Conditional Use Permit for P.U.D. Wetlands Permit Plan Approval Other (attach explanation) Comprehensive Plan Amendment Applicable City Ordinance Number 7,260) 7• ` '1Section Present Zoning. of Property Present Use Proposed Zoning of Property Proposed Use I hereby declare that all statements made in this request and o the additional material are true. �� � //•_— — (Sim .ature of Dp11CanI) 1113 Av7 (Date) (Received by - Title) 1101 Victoria Curve • Mendota Heights, MN • 55118 (612) 452-1850 • FAX 452-8940 (9 1 -7 u, ccC 5 •d{ 4--7 or, v✓a�(f 26' x 07 1 J G G.•"y� :-t-t' ---- -�� �� -. _�-'> ! �.. �7...�!-Cl - -- ---- . � -tip' 2�i � � . `7 - -- - _. _ _ ._---........ � r ` j t ' i e; �j�'.-,,—,�--Zj r� ��,�.—��-•7U' __-�.:--,� J��:%.,,-��--7 ^"�i==ice � 7. -- __._. _.. _..-----_-...—__ C -C�-2 % ll r. n r ,u CL _.... _ _ ..... . L4- --7,7 Playing his Mendota Heights Tfu boy cast in movie filming in the �m Twin Cities ................................................................... By Jeff Desannoy Minnesota Sun Publications ging his hair red isn't the only unpleasant part of acting for Nicholas Card. Bullies beat him up Sept. 9 at Homecroft Elementary School in St. Paul and a produc- tion crew filmed it. The 10 -year-old Mendota Heights actor plays a young version of Eddie, the main character in "The Naked Man," an independent feature filming in the Twin Cities for six is a fourth -grad- er at St. Joseph's School in West St. Paul. He enjoyed 13it��iT i filming the fight scene where he is shoved around, picked up by his underwear and thrown through the air. "I was falling down and screaming," Trump said. "It was fun, but I don't like getting beat up." day and a wrestler by night. "Beautiful Girls" and "True Ro- He has at le weeks. ast six scenes in Rapaport has starred in sever- mance." the film. al smaller Hollywood roles, in- "It's a weird movie," said Nicholas, called Trump or "The Naked Man" stars cluding the murderous skin- Trump's mother, Pam Card. Trumpie by his friends and fam- Michael Rapaport as Eddie head in "Higher Learning," Su- - ily and named -by -his -father, Joe,---.Bliss,-who-is a chiropractor by— perboy- in -"Copland," and -in— ACTOR, To,Page 22A Jan Abbotffinnesota Sun Pubficakm Nicholas "Trump" Card, 10, dances at Larkin Studio in Maplewood. Actor: `Naked Man' script co -written by Ethan From Page 1A The script was co -written by Ethan Coen, the producer and writer of"Fargo," and "The Naked Man" director J. Todd Anderson. Film locations have included Como Park and the Army Corps of Engineers Building in St. Paul, the Veterans Ad- ministration Hospital in Minneapolis and the Deephaven Education Center. The production includes more than 40 local actors and 60 local crew members. Trump is excited to have a part. He was planning his second day of filming Sept. 16 to complete the fight scene. "That's where I jump off the tram- poline, fly through the air and land on a mat," Trump said. Trump's first movie role was as an extra in "Feeling Minnesota," which was filmed partly in Minneapolis. "I got to meet Keanu Reeves," Trump said. "I got his autograph." "My first acting try out was for a cere- al commercial and I did not want to go," Trump said. "I don't remember what I did but I walked out." The next year he got more interested in acting. "I like the food," Trump said. "They cater it and I can eat all the time." He also enjoys having members of the movie crew wait on him. "They're always saying, "Are you hungry? Do you need a drink?'" In addition to feeding Trump, the pro- duction crew works carefully with him — they clear everything with his mother be- fore Trump does anything. "I don't worry about him acting in this movie. Because it's filmed here in the Twin Cities and most of the crew is from here, I don't worry much," she said. "Had he been acting in Los Angeles or New York, that would be a different story." Before Trump could act in the movie, Card signed child labor and tax forms for her son. "The production company is real orga- nized," Card said. "Every day I get a sheet of what's happening in each scene and directions to the set." Trump has missed three days of school while filming scenes. In addition to acting, Trump likes to dance and perform in front of people," Card said. "I think that's what started his interest in acting. I figured we would try it and see how it went. I figured 'What- ever happens, happens.'" Although he wants to be in action movies someday, Trump enjoys dancing. He dances tap, ballet and jazz at Larkin Dance Studio in Maplewood, where six other bovs are in his class. He's attended for five years. Every year in a competition he dances a solo. Gymnastics, dancing, football, base- ball and hockey also receive Trump's at- tention and participation. "I like to keep busy," he said. "We make sure he has free time to do nothing, so he knows you don't always have to be doing something," Card said. Trump, an only child, still takes time to act his age: He likes to play in his fort, paint and draw, but he also looks forward to the future. "I want to go to New York and dance someday," he said. "I've put on quite a bit of miles," Card said. She has averaged 25,000 miles the last two years as she has driven Trump to his extra -curricular activities. Even though acting allows Trump to work in a world run by adults, he still gets treated his age. Card said "The Naked Man" will be rated R. "You can only see the little part you're in," Card told her sbn. Trump disagreed. In addition to 'Dump, there are five children from southern suburbs in the movie. Tracy Christofore, 9, of Eagan plays the girl who tells a teacher bullies are beating up Trump. Tracy also appeared in another movie shot in the Twin Cities, "Jingle All the Way," starring Arnold Schwarzenegger, Phil Hartman and Sinbad. After filming her scene in "The Naked pian," Tracy took questions from Homecroft Elementary School stu- dents who were allowed to watch the filming. Nick Britt and Jon Roslansky, both 17 and from, Burnsville, took part in the filming of the wrestling day at the Deep - haven Education Center. Jesse Nforse of Lakeville and Megan Crosby of Burnsville have roles in the film. Marion Schniegenberg, associate pro- ducer of "The Naked Nlan,' said the re- lease date of the film will be determined in 1998. NOV-04-97 10:37AM FROM- Independent Abstracting Services, Inc. 6127899294 T-798 P.02/25 F-509 Independent Abstracting Services, Inc. WP 4111 Central Avenue NE Minneapolis, Minnesota 55421 612-789-8440 FAX 612-789-9294 Abstracters Certificate LEGAL: Lots 1 and 2, Blcck 1, T. T. Smith's Subdivision No. s. Independent Abstracting Services, Inc. does hereby certify that it has made a search of the public records -of Dakota County, Minnesota and disclose the names a,:d addresses of the apparent owners within a radius of 350 feet of the above referenced property which consist of entries numbered 1 thru 22, inclusive, on Exhibit "All attached hereto. Dated this 20th of October 1997 Independent Abstracting Services, Inc. EXHIBIT "A" FEE OWNER 1. Timothy J. and Amy M. McManus 655 Brookside Lane Mendota Heights, MN 55118 2. Ind. School Dist. 197 1037 Bidwell Street Mendota Heights, MN 55118 PID# 27-69702-162-02 Taxpayer: Same Property Address: Same PID# 27-69702-151-01 Taxpayer: Same Property Address: Same 3. John P. and Ella -D. Albu PID# 27-69703-081-01 641 1" Avenue Taxpayer: Same Mendota Heights; MNT55118----Property -Addres q'i Same 4. John P. and Ella D. Albu PID# 27-69703-090-01 641 1" Avenue Taxpayer: Same Mendota Heights, MN 55118 Property Address: Same 5. Warren J. Jr. and Joan Robinson 660 Brookside Lane Mendota Heights, MN 55118 6. Domenico A. and Anne Pagnotta 657 1" Avenue Mendota Heights, MN 55118 7. Rod Felsheim and Aarti Bhate - Felsheim 650 lsc Avenue Mendota Heights, MN 55118 8. Jack A. Harris 646 ls` Avenue Mendota Heights, MN 55118 �. David W. and Catherine Wolff 644 1st Avenue Mendota Heights, MN 55118 PID# 27-69702-020-05 Taxpayer: Same Property Address: Same PID# 27-69702-160-05 Taxpayer: Same Property Address: Same PID# 27-69703-020-02 Taxpayer: Same Property Address: Same PID# 27-69703-030-02 Taxpayer: Same Property Address: Same PID# 27-69703-040-02 Taxpayer: Same Property Address: Same 10. Stanley A. and Amanda J. Uggen 1415 Dodd Road Mendota Heights, MN 55118 11. Theodore and Mary Cruz 1435 Dodd Road Mendota Heights, MN 55118 12. James M. and Mary M. Ziemer 641 2nd Avenue Mendota Heights, MN 55118 ____-13-.- Christ-ian–and–Sandra-Hinding 1395 Dodd Road Mendota Heights, MN 55118 14. Robert J. and Carole Holt 1385 Dodd Road Mendota Heights, MN 55118 15. Robert H. Shulstad 1399 Dodd Road Mendota Heights, MN 55118 16. Sommerset Country Club 1416 Dodd Road Mendota Heights, MN 55118 17. Independent School District No. 197 1037 Bidwell Street Mendota Heights, MN 55118 18. Robert B. and Lynn M. Krueger 646 Brookside Lane Mendota Heights, MN 55118 19. Elizabeth Anne Crea 650 Brookside Lane Mendota Heights, MN 55118 PID# 27-69703-080-02 Taxpayer: Same Property Address: Same PID# 27-69703-110-02 Taxpayer: Same Property Address: Same PID# 27-69703-130-02 Taxpayer: Same Property Address: Same PID#`27-69703-051-01 Taxpayer: Same Property Address: Same PID# 27-69703-030-01 Taxpayer: Same Property Address: Same PID# 27-69703-070-01 Taxpayer: Same Property Address: Same PID# 27-03800-010-54 Taxpayer: Same Property Address: Same PID# 27-03800-010-23 Taxpayer: Same Property Address: Same PID# 27-69702-050-06 Taxpayer: Same Property Address: Same PID# 27-69702-070-06 Taxpayer: Same' Property Address: Same 20. William and Iva Ullman PID# �27-69702-080-06 651 1St Avenue Taxpayer: Same Mendota Heights, MN 55118 Property Address: Same 21 Robert and Majorie Licha 649 1St Avenue Mendota Heights, MN 55118 PID# 27-69702-090-06 Taxpayer: Same Property Address: Same 22. Kevin D. and Marla Okeefe PID# 27-69702-110-06 645 1St Avenue Taxpayer: Same Mendota Heights, MN 55118 Property Address: Same 4 TA C 0 LML-)q�No I✓1oljp),soN ) ft : /in * � I-V 071 0 MiniN ,Sulk vc,/oqs -7 ., j,,-rLZt,7-tZE--r7t.,- I -3 4f4576 ;, &A to 2 w �� WabK ti' vl : City of Mendota Heights Conditional Use Permit Checklist Date: Applicant: Phone # / Fax #: Location of Property: Other Approvals Needed: Case No: Relevant Ordinances/Sections CITY PROCESS Applications will be scheduled for consideration by the Planning Commission and/or the City Council only after all required materials have been submitted. Late or incomplete applications will not be put on the agenda. If_proper-ann-complete application materials -and -supportive -documents -are -submitted -by (date) then the public hearing or review of your case will be con ucted by the Planning Commission on C (^ �� � (date). Following completion of the public hearing, or Planning Commission review, the City Council may consider your application on i (date). APPLICANT REQUIREMENTS The following materials must be submitted for the application to be considered complete: a. Fee: ($350 Normal, 500 for Planned Unit Development) ►Lb. Completed Application Form ,+-nLc. Letter of Intent d. Abstract Listing of owners located within 350 feet of property. By State Law, this must be provided and certified by an Abstract Company. All applications for a conditional use permit which are initiated by the petition of the owner or owners of the property in question shall be filled with the City Clerk no later than twenty-one (2 1) days preceding the next regularly scheduled Planning Commission building. All applications for a conditional use permit shall be accompanied by twenty (20) copies of a set of plans and graphics containing the following information and folded, where necessary, to the size of eight and one-half by eleven (8 1/2 x 11) inches. The Site Development Plan shall include: I�tff 1. Location of all buildings on the property in question including both existing and proposed structures. 2. Location of all adjacent buildings located within three hundred fifty (350) feet of the exterior boundaries of the property in question. T. Floor area ratio. ' -1�'�/ hr- 3) IOW- tor Wft 4. Location and number of existing and proposed parking spaces. 5. Vehicular circulation. -7 6. Architectural elevations (type and materials used of all external surface). i` r 7. Sewer and water alignment, existing and proposed. N 8. Location and candle power of all illuminaries. UJI 9. Location of all existing easements. 1 The Dimension Plan shall include: �1. Lot dimensions and area. -�,tc- 2. Dimensions of proposed and existing structures. ,J- hL3. "Typical" floor plan and "typical" room plan. OJ 1�c_4. Setbacks on all buildings located on property in question. 5. Proposed setbacks. The Grading Plan shall include: AL�J 1. Existing contour. 2. Proposed grading elevations. /V 3. Drainage configuration. / 4. Storm sewer catch basins and invert elevations. 2 The 5. Spot elevations. E6. Proposed road profile. The Landscape Plan shall include: off 1. Location of all existing trees, type, diameter and which trees will be removed. i 2. Location, type and diameter of all proposed plantings. 1 3. Location and material used of all screening devices. Note: Dated originals plus twenty dated copies of all of the above materials, including this checklist, must be submitted in person to Kim Blaeser, Senior Secretary by noon on the first Tuesday of the month. All materials larger than 8'/•_" x 11" must be folded to that size. (Note: Copies of this completed form will be given to both the applicant and the Senior Secretary.) Notes: City of Mendota Heights Variance Checklist Date of Pre -Application Meeting: Applicant: Phone # / Fax #: Location of Property: Other Approvals Needed: Case No: Relevant Ordinances/Sections CITY PROCESS ��CUF��-VA���_ vov v�r� Applications will be scheduled for consideration by the Planning Commission and/or the City Council only after all required materials have been submitted. Late or incomplete applications will not be put on the agenda. if proper -and complete_application_materials and_supportive_documents_are_submitted_by —j-� -% (date) then the public hearing or review of your case will be conducted by the Planning Commission on (date). Following completion of the public hearing, or Planning Commission review, the City Council may consider your application on ' % (date). APPLICANT REQUIREMENTS The following materials must be submitted for the application to be considered complete: a. Fee 50 Residential, $100 Commercial) :r6cb. Completed and Signed Application Form c. Letter of Intent summarizing the proposal, including an explanation of hardship or practical difficulty justifying the variance. 9c d. Abstract Listing of owners located within 100 feet of property. By State Law, this must be provided and certified by an Abstract Company. ,c e. Sketch plan showing all pertinent dimensions, and including the location of any easements, having an influence upon the variance request. f. Written consent by the owners of property within 100 feet of the boundaries of the property for which the variance is requested, accompanied by a map indicating the location of the property in question and the location of property owners who have given consent. If the signatures of all neighbors within 100 feet of the property in item (f) are not obtained by _ 'r then the City will mail a notice to all residents within 100 feet of the owner'srope at least 10 days in advance of the Planning Commission meeting on . The Planning Commission will open a public hearing at the meeting and allow residents to speak on the subject of the Variance. If the signatures in item (f) are obtained by , then the City will not mail notices to all neighbors within 100 feet of the property and the Planning Commission may waive the Public Hearing at its meeting onr ' 7if it so chooses. There is no publishing requirement for a Variance. g. If topography or extreme grade is the basis on which the request is made, all topographic contours shall be submitted. h. If the application involves a cutting of a curb for a driveway or grading a driveway, the applicant shall have his plan approved by the City's Public Works Director. Dated originals plus twenty dated copies of all of the above materials, including this checklist—must_be_submitted_in_ person to Kim aforementioned date. All materials larger than 8%" x 11" must be folded to that size. (Note: Copies of this completed form will be given to both the applicant and the Senior Secretary.) Notes: 5-0 -4-21 < Wq 2 FROM PHONE NO. Nov. 25 1997 12:23RM P1 �� fie] /1� �'1��,>.3•�� �,-�'�/ jJ ,, _ `T�, m 2 �i o/�'%� ctU.,,� �p C ��• t R n �-t b� ! �ia� �-��L. �� �i t. �`6�t h ; h �a �►'� i SST�� .e�5 �1 Vie n a -7L S e e y � J C L � evL� Y-�� yr �'����� ✓� r.��=. �, �' � �1W C h ci � ��� h-, •e, � / 1jn 2 rr) O 1 dv,.y7l CITY OF MENDOTA HEIGHTS rI#LIU, W December 2, 1997 TO: Mayor and City Council FROM: Kevin Batchelder, City Administrator SUBJECT: Add On Agenda for December 2 City Council Meeting Information originally indicated as being available on Tuesday is submitted for Council review - please see items 5i and 9d. M. One item has been removed from the -agenda - item 9c. One new item has been added to the agenda. Please see item 9e (**). 3. Agenda Adoption It is recommended that Council adopt the revised agenda printed on blue paper. 5i. Approval of Delinquent Sewer Resolution:: RESOLUTION NO. 97-80. Please see the attached resolution. 9c. Case No. 97_39: Card = CUP. Mr. Joseph Card has requested that this item be tabled until Council's December 16th regular meeting (please see attached letter). 9d. Discuss CDBG Application:: Status Report Qn Rehabilitation Loan Program. Please see attached information. 9e. Discuss !SD No. 197 Proposal for an Activity Center. Please see attached information. KLB:kkb CITY OF MENDOTA HEIGHTS MEMO December 11, 1997 TO: Mayor, City Council and City Administrator FROM: James E. Danielson, Public Works Directo v I v SUBJECT Final Plat Approval - Mendota Technology Center DISCUSSION: At the August 5, 1997 meeting, City Council approved a Conditional Use Permit for a Planned Unit Development for United Properties' Mendota Technology Center Development. At that meeting, Council also approved authorization for Staff to issue a building permit to allow construction to begin for the first of five buildings to be constructed underthis Planned Unit Development._This Phase I building_is a two story,_59,450 square_foot_offce building_ that is currently under construction. The final plat for the Mendota Technology Center PUD was recently submitted for approval and is attached. It was discovered during a review of the plat, that some additional easements need to be added, and that some minor lot line adjustments need to be made. Because of the tax implications if the plat is not filed before the end of the year, the owner would like to have final plat approval be considered this meeting. The above changes are being made by the surveyor and an amended plat will be provided as an add-on to the agenda the night of the meeting. Park Dedication Fee The City's Park Contribution Formula (attached) requires that a 10% of market value contribution be made to the City in the case of Industrial zoned replats. Although a previous contribution was made by United Properties many years ago when the land was first platted, City's policy requires that an additional contribution be made at this time. Staff submits the following proposal for Council consideration: This plat involves the replatting of four existing Industrial lots into five new lots and an outlot. The outlot is being reserved for potential use by Northland Insurance Company for an expansion. According to the County Assessor, the average value of each of the four existing lots is $402,500. The average value of the five new lots and the outlot is $268,000. Staff suggests that the City charge United Properties a 10% park dedication fee now for the one newly created lot and for the outlot when it develops in the future. The Park Dedication fee in this scenario would be $26,800 now and $26,800 when Outlot A develops or a total of $53,600. RECONINIENDATION: I recommend that the Mendota Technology Center Plat be approved as submitted. Determine a Park Dedication fee amount, and then if Council desires to implement the recommendation, pass a motion adopting Resolution No. 97- , "A RESOLUTION APPROVING THE FINAL PLAT FOR-MENDOTA TECHNOLOGY CENTER" CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 97- A RESOLUTION APPROVING THE FINAL PLAT FOR MENDOTA TECHNOLOGY CENTER WHEREAS, a final plat for Mendota Technology Center has been submitted to the City Council; and WHEREAS, the City Council has reviewed said final plat. NOW THEREFORE IT IS HEREBY RESOLVED, by the City Council of the City of Mendota Heights, Minnesota, as follows: 1. That the final plat of Mendota Technology Center submitted at this meeting is hereby approved. 2. That the appropriate City Officials be and they are hereby authorized to execute the final plat on behalf of the City of Mendota Heights. Adopted by the City Council of the City of Mendota Heights this 16' day of December, 1997. LM ATTEST: Kathleen M. Swanson, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS Charles E. Mertensotto, Mayor CITY'OF MENDOTA HEIGHTS Dakota County, Minnesota RESOLUTION NO. 91- 94 RESOLUTION AMENDING RESOLUTION 80-16, ESTABLISHING A PARR CONTRIBUTION FORMULA WHEREAS, pursuant to Minn: Statute, Section 462.358, Subd. 2, and Mendota Heights Subdivision Ordinance, Section 6, the City Council is authorized to require a park contribution for the platting or replatting of land; and WRERME S, said park contribution may be either in the form of a cash contribution or a percentage of the gross area of the plat, whichever is deemed most appropriate by the City Council of the City of Mendota Heights; and WHEREAS, said open space contributions or cash contributions must be used for the purpose of maintaining and protecting open space or developing existing public open space; and FIR G, it is deemed advisable that the cash contribution be based on a standard contribution formula. NOW TH FORE IT IS HERmY RESOLVED by the City Council of the City of Mendota Heights, that Resolution No. 80-16 be mended in its entirety; and BE IT FURTHER RESOLVED that the following park contribution formula shall apply to all requests for platting, replatting or division of existing lots for which a cash contribution is deemed appropriate by the City Council: a. Property owner or develocer shall contribute a minimum of $750 for each residential lot created as a result of plat, re -plat or lot division avuroval; and b. Cash contributions in the case of commercial/industrial plats, replats or lot divisions shall be at least ten (10) percent of fail-' market value of the cross area created as a result of the Plat, repeat or lot division; and BE :IT FURTHER RESOLVED that the contribution shall be pavable ,pon approval of the plat, replat or lot division or in a manner as outlined in the Subdivision Ordinance. Adopted 'by the City Council of the City of Mendota Heights this 17th day of December, 1991. CITY COUNCIL i CITZ OF MENDOTA HEIGHTS By-,r-�,r..._�" Charles E. Mertensotto, Mayor - ATTEST: Kathleen M. Swanson, City Clerk \Ir -A Ir\r\TA r -G rvlclvv\-, I \ riL- ISGHIS r A//\,^�,T�I -I/ AA/r\ � - - - - - 4l>7 L.- a--------- N89°50'27"E N82°33'38" W 261.,38 iwil rlrGJvlr. `;-------- \ 362.36 MENDOTA TE(*NOGY CENTER IAli1�^T-11AIL. �)A-)1\' IIVUIJvI�\IrI� rll\1 988.48 1 DRAINAGE AND ut m UTILITY EASEMENT ao f- nI —r-\ ^ T—n --- L_ 1 V L_/ V I n N R I n I r, I I I I v L/ V LTJ 0 a -' 6 ; $ 362.37 n : K A IVI C m Yo 1•- : ........... \ - L] l�/L-iv r1r `FOUND MNDOT \� — R/W 1" PIN C J� ----- -- 364.17•. : In �< L'] // v / L/ \.., 1r / L_ Lri,( N 1211.58 --------- - _ n0 93. 1-,,- tD C] PER MINNESOTA DEPARTMENT OF TRANSPORTATION C J R/W I" PIN O o �C I S� �s -`; J J yr TRANS."CUR.Aiiviv hl\�ri 1 � I W� I' - w =ol 1 „C r�a Cj O n 1 Q �a Z 00 OTHERWISE NOTED 100 0 loo zoo � • SCALE IN FEET N82°33'38" W 261.,38 iwil rlrGJvlr. `;-------- \ 362.36 MENDOTA TE(*NOGY CENTER IAli1�^T-11AIL. �)A-)1\' IIVUIJvI�\IrI� rll\1 988.48 1 DRAINAGE AND ut m UTILITY EASEMENT ao f- nI —r-\ ^ T—n --- L_ 1 V L_/ V I n N R I n I r, I I I I v L/ V 328.48 i LTJ - _ I A I M %'• ; $ 362.37 n : :,,D . : ........... \ - . l�/L-iv r1r `FOUND MNDOT \� — R/W 1" PIN C J� ----- -- 364.17•. : IA /rr-`/� •rA rr- // v / L/ \.., 1r / L_ 9° 19'49"W FOUND MNDOT– 1 1211.58 --------- - R/W I" PIN _ NORTH ROW LINE OF INTERSTATE HIGHWAY NO. 494 \�� r FOUND MNDOTR - 267,565 �J \ PER MINNESOTA DEPARTMENT OF TRANSPORTATION C J R/W I" PIN vEEJARi iviENT RIGHT OF WAY PLAT NO. 19-33 A //l I vv. �C I 1 -`; n 1 J yr TRANS."CUR.Aiiviv hl\�ri 1 � I 328.48 i LTJ - _ I A I Y � z A 40-) :,,D NORTH 1/4 CORNER OF SEC. 31 FOUND C.I.M. NSP CO. PIPELINE EASEMENT LJ CC l�/L-iv r1r NORTH LINE OF,THE NW 1/4 D I°4$'05"••r _• T a 4°00'11" — bi ----- -- 364.17•. : • 446.48 I 9° 19'49"W FOUND MNDOT– 1 1211.58 --------- - R/W I" PIN _ NORTH ROW LINE OF INTERSTATE HIGHWAY NO. 494 \�� r FOUND MNDOTR - 267,565 PER MINNESOTA DEPARTMENT OF TRANSPORTATION C J R/W I" PIN I ///\/ IIA/A \/ /7/\.7/7rrr-I / RIGHT OF WAY PLAT NO. 19-33 A //l I vv. �/\ I ---- L 475.2 R -`; I/4 OF SEC. 3 J yr TRANS."CUR.Aiiviv hl\�ri 1 � I 4 �\ =ol 1 „C U)_ � n 1 Q N) " m 1 — Aa 135.683" N mj C : 43 577 `;OOOa DRAINAGE AND 11 f._ I /\ Ir I T ^ UTILITY EASEMENT rl L_ I �i I 1 I �.♦ 1 , 3 /? 0 n O M c� 594.04 R = 615.57 6.c� ' tn . Li) c 26°0035• 1Y 279,4 DRAINAGE AND UTILITY cp� EASEMENT X. ao N A 1 o In ;O C K Z I �1 - _ I A I Y � z A I I \ I n _ L LCA NORTH 1/4 CORNER OF SEC. 31 FOUND C.I.M. NSP CO. PIPELINE EASEMENT PER DOC, NO. 678657 I -NORTH LINE OF TH NE I 4 OF % TRE'NtPl/�F t NORTH LINE OF,THE NW 1/4 D I°4$'05"••r _• T a 4°00'11" U/ / /c; V r`T 1ir`,Iilli... Y1v" 2. c� 594.04 R = 615.57 6.c� ' tn . Li) c 26°0035• 1Y 279,4 DRAINAGE AND UTILITY cp� EASEMENT X. ao N A 1 o In ;O C K Z I �1 - _ I A I Y � z A I I \ I n _ L NSP CO. E EASEMENT I_� /� PER DOC. NO. 628527 I /-\ NORTH 1/4 CORNER OF SEC. 31 FOUND C.I.M. NSP CO. PIPELINE EASEMENT PER DOC, NO. 678657 I -NORTH LINE OF TH NE I 4 OF % TRE'NtPl/�F t NORTH LINE OF,THE NW 1/4 D I°4$'05"••r _• T a 4°00'11" SO 1009'g 1 1 OF THE NE 1/4 OF SEC. 3 L = 81.42 �"•, '. a 186.14 L ----- -- 364.17•. : • 446.48 ------ = 5-45-16' 9° 19'49"W FOUND MNDOT– 1 1211.58 --------- - R/W I" PIN _ NORTH ROW LINE OF INTERSTATE HIGHWAY NO. 494 \�� r FOUND MNDOTR - 267,565 IS ASSUMED TO BEAR NO°09'33"W PER MINNESOTA DEPARTMENT OF TRANSPORTATION C J R/W I" PIN I ///\/ IIA/A \/ /7/\.7/7rrr-I / RIGHT OF WAY PLAT NO. 19-33 A //l I vv. EAST LINE OF THE —WEST UNE OF THE NW 1/4 \ SOUTH LINE OF THE SE 1/4 OF OF THE NE 1/4 OF SEC. 3 SEC. 34, TWP. 28, RGE. 23 NE 1/4 OF THE NW -`; I/4 OF SEC. 3 J yr TRANS."CUR.Aiiviv hl\�ri 1 � I r =ol 1 „C U)_ � n 1 N\6°06`5\3g6 4 I Ir :i�� `'P'_ �XCEp•(TON �703 �EA5. �1`0;1140 MNDOT R/W I- PIN \,POINT OF NON TANGENCY \SW CORNER OF SE 1/4 OF THE SE 1/4 OF SEC. 34 / VICINITY MAP THE WEST LINE OF LOT 4, BLOCK 6, ` MENDOTA HEIGHTS INDUSTRIAL PARK N — IS ASSUMED TO BEAR NO°09'33"W X~ O DENOTES IRON MONUMENT SET AND MARKED BY LICENSE NO. 8612, 1/2" x 16" IRON w I � I PIPE, UNLESS OTHERWISE NOTED. =ol U)_ � • DENOTES IRON MONUMENT FOUND UNLESS N) " OTHERWISE NOTED 100 0 loo zoo � • SCALE IN FEET N\6°06`5\3g6 4 I Ir :i�� `'P'_ �XCEp•(TON �703 �EA5. �1`0;1140 MNDOT R/W I- PIN \,POINT OF NON TANGENCY \SW CORNER OF SE 1/4 OF THE SE 1/4 OF SEC. 34 / Sonde Land Surveying enc. SHEET 2 OF 2 SHEETS I — — — — — J VICINITY MAP N — — X~ w I � I =ol U)_ � / I TERSTATE HIGHWAY N) " 110, 494 cn •J Sonde Land Surveying enc. SHEET 2 OF 2 SHEETS I — — — — — J CITY OF MENDOTA HEIGHTS M December 12, 1997 To: Mayor and City Council From: Kevin Batchelder, City Adminis atOr _. Subject: NSP Franchise Renewal DISCUSSION At the August 5, 1997 City Council meeting, the Council referred the proposed NSP Franchise Agreemdnt Renewal to a sub -committee for review. The members of the sub- committee are Council Member Jill Smith, Mr. Michael Dwyer, Chair of the Planning Commission, Mr. James Danielson, Public Works Director and_ myself._ The co_mmi_ttee has met twice with Mr. Pat Cline, of NSP, and has conducted a telephone conference to discuss and examine NSP's proposed Franchise Agreements for both their electric franchise and their gas franchise. Mr. Cline will be in attendance at the Council meeting on Tuesday evening to make his presentation to Council and to answer questions. The franchise agreements allow. Northem States Power Company's gas and electric divisions to utilize the City's easements and rights of way to install and maintain their gas pipes and electrical lines and infrastructure. The original agreements were approved twenty years ago and have expired. NSP desires another twenty year agreement. (Copies of the existing agreements are attached.) The agreements that are being proposed this evening by NSP have had the following revisions incorporated since the August 5, 1997 City Council meeting: 1. Section 3, Subd. 1: Added statement that Company will remove at its expense uncovered and interfering abandoned facilities. 2. Section 3, Subd. 3: Added statement that Company will maintain restored paved surfaces for two years. 3. Section 6, Subd 1: reduced from'ten to five years the length of time City is required to pay for subsequent relocations. 4. Section 9: Added new section allowing City at a future date to amend the franchise agreement to impose a franchise fee to the extent similar cities are doing so. Sub -Committee Report - The sub -committee spent most of its time negotiating with NSP over a "Reopener Clause" that would allow the City of Mendota Heights to open negotiations to amend the franchise agreement before the twenty year term of the agreement expires. The Sub - Committee feels that there are several unresolved issues regarding the proposed reopener clause. The proposed reopener clause specifies that "two or more cities of the second, third or fourth class in the metro area" must have ordinances incorporating the provisions that the City of Mendota Heights would like to amend. The ten year term was also not desired by the sub- committee. NSP was not willing to agree to a ten year term for a new franchise agreement and they weren't willing to include a reopener clause with a term shorter than ten years. The sub- committee felt that further negotiations would not produce better terms for a reopener clause and is forwarding NSP's proposal for a new franchise agreement with the proposed reopener clause for Council's consideration. (Please see attached Section 10. Amendment Procedures.) Meet with Mr. Pat Cline, of NSP, and review the proposed franchise agreements. If the City Council so desires, they should pass a motion to approve the agreements and adopt: AN ORDINANCE GRANTING TO NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, PERMISSION TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN IN THE CITY OF MENDOTA HEIGHTS, MINNESOTA, AN ELECTRIC DISTRIBUTION SYSTEM AND TRANSMISSION LINES, INCLUDING NECESSARY POLES, LINES, FIXTURES AND APPURTENANCES, FOR THE FURNISHING OF ELECTRIC ENERGY TO THE CITY AND ITS INHABITANTS AND OTHERS AND TRANSMITTING ELECTRIC ENERGY INTO AND THROUGH THE CITY AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES; and AN ORDINANCE GRANTING TO NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, PERMISSION TO ERECT A GAS DISTRIBUTION SYSTEM FOR THE PURPOSES OF CONSTRUCTING, OPERATING, REPAIRING AND MAINTAINING IN THE CITY OF MENDOTA HEIGHTS, MINNESOTA, THE NECESSARY GAS PIPES, MAINS AND APPURTENANCES FOR THE TRANSMISSION OR DISTRIBUTION OF GAS TO THE CITY AND ITS INHABITANTS AND OTHERS AND TRANSMITTING GAS INTO AND THROUGH THE CITY AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES. SECTION 10. AMENIANk;N'ijR9.EpU_ RFS. itv_to thisranchite,m�nLxnav �t anv tim propose that then e amended�dre"s.s�a_sub y of cin end the QL arty will consider wheihe�t agree_s.that the amendment is mutaallyI 41g Jar Driat T,Inendment is agreed ugh; leis Ordinance may be amendgd at aLX-, jM L-,-Ciiy-_passjng_.L subsequent ordLUgnce eClhe provisions of the amen rIle�twhich am,r� rano__ordin e shall bzcnM dfe_c-tive upon the filing, of ni anv' wit n consent lhZLqto with th; City Clerk wit] ninety(90,)days_ afteLthe.e- fgctiye d.a e f the amendatory or ce. In addition after this fizanchise a reert�ggt has_ ben,�n �ffec en� ears,,} may Qive mppanv Notice that it d_ sires to emend thi,S fra hi5g-a ement to me-ot orate -cr vi i which Com2anY hasagrp,�.d Ib ig,the el ri II�hise a��r t for two or more otheS i i s o__f the second, tbirctan ark based�r a_franchisg ordinance adopted.h e ? } ciSiesafter the dat�f this frar�bis agreem which cities are identif&d utb,� 9 iQ9 ff-- ompan fl�,ces to do so within d .after reg Q a N tic from he City the �mayterminal' franchiS Q n��.__. �Iti . _,,.. �a�reement lappg kdaysgrior written IVc,ticc > nlp4s Co n gives ­Qttc to the City within said 30_dav period that it will imme.Q - t,�,y gg to accent pa amendment to this Ordinance incorooratin theme d=e_ r d r.. d-.hise�rQvisio,� ns existin in two or more they ci ies_ as referenced-in-tlze City Q04". the tgrminatiQrt will not be e fe five until aft go etion of any disIutgresc i_ gn,WZe&nsg, under r='orz 12 Subd Z snmmen by Company withi id.,j0,d�eriod, which nro� edin� con_firg�s the Citv_',.�� '0 0 be in mmo iance with t ,&-ction 1 r ei: this � . �'se-�ar�e;Fnl�erfic kAr� T}b, e�a�rri���efp��� � *r tea�p��ea�;-spec � �r�z£effpjfly Ne& -e that it desires a �j� Yl)TJ �tii��ft3 J�'��LL7f3�TIti'�T�Ev= 4LL J�.r�ti^ �iv i�icJ:CIfTTYY�� L'e-r,.,any has agge ^'�sef the Sec -end, th;_.a _ e fdif,a ad a b,.,*c- ..;a; sm-me+�L-wl3i �:—• n* .4.- Netie zc e€uscs to do -so a itr'ria-9( a3 te: rLsi ii�ir ,a o �, v�, .� e �; ' ns-h--anchi, agree ea ea3"ay�r �z_-,b Tet; t -a the in--34-d33�-fie. ad -:hat- ?�-imirte�ia ee-to- to rt C ame-dfa te this n�a;.,aRe ncr;rreratin-z:�e�c�i:ti ai�F'�r ��zi�i�r si e-ar ciz-zizF-c-3t' $S : ireA£ed Y3 iln? EI�y'-� eiien� nc�ez`:}nflEic3ir }?' .z--vc�z ?3f1. _C ,any c , any .._th Qe���� ...-�-z�s-S exon•-? C� HJB:FRANCHISES:NIENDOTA.HGTS.111. 1?.97.•x p LO 'd 0102 18S b 'OSI X':11 HO 1!cS IOds � N Lz : 0 I I dd L6 -LI -100 GAS FRANCHISE ORDINANCE NO. CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA AN ORDINANCE GRANTING TO NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, PERMISSION TO ERECT A GAS DISTRIBUTION SYSTEM FOR THE PURPOSES OF CONSTRUCTING, OPERATING, REPAIRING AND MAINTAINING IN THE CITY OF MENDOTA HEIGHTS, MINNESOTA, THE NECESSARY GAS PIPES, MAINS AND APPURTENANCES FOR THE TRANSMISSION OR DISTRIBUTION OF GAS TO THE CITY AND ITS INHABITANTS AND OTHERS AND TRANSMITTING GAS INTO AND THROUGH THE CITY AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES. THE CITY COUNCIL OF THE CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA, ORDAINS: SECTION 1. Definitions Subd. 1. "City" means the City of Mendota Heights, County of Dakota. State of Minnesota. Subd. 2. "City Utility System" means the facilities used for providing non -energy related public utility service owned or operated by City or agency thereof, including sewer and water service, but excluding facilities for providing heating, lighting or other forms of energy. Subd. 3. "Company" means Northern States Power Company. a Minnesota corporation, its successors and assigns. --_ Subd. 4--- "Gas" -as used herein shall -be heldto Include natural gas. manufactured gas, or other form of gaseous energy. Subd. 5. "Notice" means a writing served by any party or parties on any other party or parties. Notice to Company shall be mailed to the President, NSP Gas, 825 Rice Street. St. Paul. MN >j 117 Notice to City shall be mailed to the City Clerk. 1101 Victoria Curve. Mendota Heights. MN 551 184167 Either party may change its respective address for the purpose of this Ordinance by written notice to the other party. Subd. 6. "Public Groupd" means land owned by the Cit\, for park. open space or similar purpose. which is held for use in common by the public City. Subd. 7 "Public Way" means anv street, alley, walkway or other public right-of-wa\ within the SECTION 2. Grant of Franchise City hereby grants Company, for a period of 20 years from the date hereof: the non-cxclusivc right and privilege of erecting a gas distribution system and using clic Public Ways and PUbllc Grounds of CIL) for the purpose of constricting, operating. repairing, and maintaining in. on. oxer. under and across the NSP Reference: N1110TS-G.STD Version: 9/18,97 Page I or 5 same, all gas pipes, mains and appurtenances usually, conveniently, or neccssar►IN used u1 connection therewith, for the purpose of the transmission of gas, or the distribution of gas. for public and private use within and through the limits of City as its boundaries exist or as they may be extended In the future Company may also do all reasonable things necessary or customary to accomplish these purposes, subject, however, to the further provisions of this franchise agreement. SECTION 3. Restrictions Subd. 1. All gas pipes, mains, regulators, and other property and facilities shall be located and constructed so as not to interfere with the safety and convenience of ordinary travel along and over said Public Ways. Company's construction, operation, repair, maintenance and location of such facilities shall be subject to other reasonable regulations of the City to the extent not inconsistent with the terms of this franchise agreement. Company may abandon underground gas facilities in place, provided at City's request Company removes abandoned metal pipe interfering Nyith a City improvement project to the extent such metal pipe is uncovered as part of the City improvement project. Subd. 2. Company shall not construct any new or modified install' 10011S within or upon any Public Grounds without receiving the prior written consent of an authorized representative of City for each such new installation. Subd. 3. In constructing, removing, replacing, repairing, or maintaining said gas pipes, mains and appurtenances, Company shall, in all cases, place the Public Ways in. on, under or across which the same are located in as good condition as they were prior to said operation and maintain any restored paved surface in such condition for two years thereafter. SECTION 4. Service and Rates The service to be provided and the rates to be charged by Company for gas service in City are subject to the jurisdiction of the Public Utilities Commission of this State or its successor agency. SECTION 5. Relocating Subd. 1. Whenever City at its cost shall grade, regrade. or change the line of any Public Way, or construct or reconstruct any City Utility System therein and shall, in the proper exercise of its police power, and with due regard to seasonable working conditions, when necessan. and after approval of its final plans have been obtained, order Company to relocate permanentIN its mains. services. and other property located in said Public Way, Company shall relocate its facilities at its o\\n expense City shall give Company reasonable notice of plans to grade. regrade or change the line of any Public Wav or to construct or reconstruct any City Utility System therein However, after Connpam has so relocated. if a subsequent relocation or relocations shall be ordered within five years from and after first relocation. City shall reimburse Company for such non -betterment relocation expense which Compam may Incur on a time and material basis; provided; if subsequent relocations are required because of the extension of City Utility System to previously unserved areas, Company may be required to relocate at its own expense at an,, time. Subd 2. Nothing contained in this franchise shall require Compam to relocate. remove. replace or reconstruct at its own expense its facilities where such relocation. removal, replacement or reconstruction is solely_ for the convenience of the Cit, and is not reasonabl\ necessan for the constriction or reconstruction of a Public Way or City Utility System or other Cit. Inpro\enlent NSP Reference: \1HGTS-G.STD. Version: 9113197 Page 2 of 5 Subd. 3. Any relocation, removal, or rearrangement of any Compam facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of Minnesota Statutes Section 161.46 as supplemented or amended. and further, it is expressly understood that the right herein granted to Company is a valuable property right and City shall not order Company to remove or relocate its facilities without compensation when a Public Way is vacated. improved or realigned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless the reasonable non -betterment costs of such a relocation and the loss and expense resulting therefrom are first paid to Company. Subd. 4. The provisions of this franchise shall not be construed to \naive or modify any rights obtained by Company for installations within a Company right-of-way acquired by easement or prescriptive right before the applicable Public Way or Public Ground was established. or Company's rights under state or county permit. SECTION 6. Indemnification Subd. 1. Company shall indemnify, keep and hold the City free and harmless from any and all liability on account - of injury to persons or damage to property occasioned by the construction, maintenance, repair, inspection, the issuance of permits, or the operation of the gas facilities located in the Public Ways and Public Grounds. The City shall not be indemnified for losses or claims occasioned through- its - own -negligence -except -for -losses -or -claims -arising -out -of or -alleging -the -City' s -negligence as -to - the issuance of permits for, or inspection of; Company's plans or work. The City shall not be indemnified if the injury or damage results from the performance in a proper manner of acts reasonably deemed hazardous by Company, and such performance is nevertheless ordered or directed by City after notice of Company's determination. Subd. 2. In the event a suit is brought against the City under circumstances %%-here this agreement to indemnify applies, Company at its sole cost and expense shall defend the City in such suit if written notice thereof is promptly given to Company within a period wherein Company is not prejudiced by lack of such notice. If Company is required to indemnify and defend, it will thereafter have control of such litigation, but Company may not settle such litigation without the consent of the City, which consent shall not be unreasonably withheld. This section is not, as to third parties, a waiver of any defense or immunity othenvise available to the City; and Company, in defending any action on behalf of the City shall be entitled to assert in any action every defense or immunity that the City could assert In its own behalf. SECTION 7. Vacation of Public Ways The City shall give Company at least two weeks prior written notice of a proposed vacation of a Public Way. Except where required solely for a City improvement project, the vacation of any Public Way, after the installation of ga§ facilities. shall not operate to deprive Compam of Its rights to operate and maintain such gas facilities, until the reasonable cost of relocating the Same and the loss and expense resulting from such relocation are first paid to Company. In no case. however. shall City be liable to Company for failure to specifically preserve a right-of-wav under Minnesota Statutes. Section 160 29 SECTION 8. Franchise Fee The City at the time of adopting this franchise agreement does not desu-e w recluu-e that Compam collect a franchise fee from its customers in the City. At a future date during the term of this franchise agreement, the City may determine that it desires Company to collect a franchise tee If so. the CI[) ma\ give Company Notice to amend this franchise agreement to authorize collection of a fRinchise feu b% NSP Reference: iv1HGTS-G.STD. Version: 9'18:97 Page 3 urs separate ordinance in an amount and upon such terms and conditions as Compam at that time is willing to incorporate in its gas franchise agreements with other cities of the second, third or fourth class in the seven - county metropolitan area. Upon receipt of such Notice, Company shall negotiate in good faith with City to so amend this franchise agreement. If agreement is not reached within 90 days after said Notice, the City may terminate this franchise agreement upon 30 days prior written Notice enclosing a proposed amendment based upon the language Company has agreed to in a gas franchise agreement with at least two other of such cities, unless Company gives Notice to the City within said 30 -day period that it will immediately agree to accept an amendment to this franchise agreement on the same ternis and conditions as is set forth in the City's Notice. The termination will not be effective until after completion of anv dispute resolution proceeding under Section 11, Subd. 2, commenced by Company within said 30 -day period. which proceeding confirms the City's action to be in compliance with this Section S. SECTION 9. Franchise Reogener After this franchise agreement has been in effect for ten tears the City may give Company Notice that it desires to amend this franchise agreement to incorporate specific provisions which Company_has agreed to in the gas franchise agreement for two or more other cities of the second. third or fqud . clU in _die seven -county metropolitan area, based on a franchise ordinance adoptedy such cities after the date of his franchise agreement. which cities are identified in the Notice. If Company refuses to doh N\•ithin._ 90 days after receiving said Notice from the City. the City may terminate this franchise agreement upon,')0 days prior �4ritttn, Notice unless Company gives Notice to the City within said 30-dav period that it williiiun�di free to accept an amendment to this Ordinance incorporating the desired franchise provisions existing in two or more other cities as referenced in the City's Notice The termination will not be effective until after cQmpletig of any &Wte resolution proceedings under Section 11 Subd 2 commenced by Company vjtijntid.3U day period, which proceeding confirms the City's action to be in compliance with this Section 9, SECTION 10. Written Acceptance Company shall, if it accepts this Ordinance and the rights and obligations hereby granted, file a written acceptance of the rights hereby granted with the City Clerk within 90 days after the final passage and any required publication of this Ordinance. SECTION 11. General Provisions Subd. 1. Every section, provision. or part of this Ordinance is declared separate from every other section, provision, or part, and if any section, provision, or part shall be held invalid, it shall not affect any other section, provision, or part. Where a provision of any other City ordinance conflicts with the provisions of this Ordinance, the provisions of this Ordinance shall prevail Subd. 2. If either party,.asserts that the other party is in default ui the performance of any obligation hereunder, the complauung party shall notif.- the other partof the default turd the desired remedy. The notification shall be written. Representatives of the parties must promptl.N meet and aacnipt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved N�ith►n 30 days of the written notice. the parties may jointly select a mediator to facilitate further discussion. The parties will equalh share thc fees and expenses of this mediator If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, either party may commence an action in DISC►•te[ Court to interpret a.nd enforce this franchise or for such other relief as may be permitted by la\\ or cqu►t\ for breach of contract. or either party may take any other action permitted by law NSP Reference: 1,4HGTS-G.STD Version: 9,13'97 Page 4 ol'> Subd. 3. This Ordinance constitutes a franchise agreement between the Cin and Company as the only parties and no provision of this franchise shall in any way inure to the benefit of any third person (including the public at large) so as to constitute any such person as a third partN beneficiary of the agreement or of any one or more of the terms hereof, or otherwise give rise to am cause of action in any person not a party hereto. Subd. 4. Any change in the form of government of the City shall not of cct the valldit\v of this Ordinance. Any governmental unit succeeding the City shall, without the consent of Company, succeed to all of the rights and obligations of the City provided in this Ordinance. Subd. 5. Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to avoid damaging Company's facilities while performing any activity. SECTION 12. Publication Expense The expense of any publication of this franchise Ordinance required by law shall be paid by Company. SECTION 13. Effective Date This -Ordinance is —effective -a" provided -by -statute -or charter and -upon dcccptzncc by Compa i as provided in Section 10. Passed and approved: Attest: Citv Clark NSP Reference: M1-lGTS-G.STD Version: 9%13197 Page 5 of ? . 1997. itiln vur ELECTRIC FRANCHISE ORDINANCE NO. CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA AN ORDINANCE GRANTING TO NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, PERMISSION TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN IN THE CITY OF MENDOTA HEIGHTS, MINNESOTA, AN ELECTRIC DISTRIBUTION SYSTEM AND TRANSIMISSION LINES, INCLUDING NECESSARY POLES, LINES, FIXTURES AND APPURTENANCES, FOR THE FURNISHING OF ELECTRIC ENERGY TO THE CITY AND ITS INHABITANTS AND OTHERS AND TRANSMITTING ELECTRIC ENERGY INTO AND THROUGH THE CITY AND TO USE THE PUBLIC WAYS AND PUBLIC GROUNDS OF THE CITY FOR SUCH PURPOSES. THE CITY COUNCIL OF THE CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA, ORDAINS: SECTION_1 _Definiti Subd. 1. "City" means the City of Mendota Heights, County of Dakota. State of Minnesota. Subd. 2. "City Utility System" means the facilities used for providing non -energy related public utility service owned or operated by City or agency thereof; including sewer and water service, but excluding facilities for providing heating, lighting or other forms of energy. Subd. 3. "Company" means Northern States Power Company. a Nlinnesota corporation, its successors and assigns. Subd. 4. "Notice" means a writing served by any party or parties on alis other party or parties Notice to Company shall be mailed to the General Counsel. Law Department. 414 Nicollet Niall. Minneapolis, MN 55401. Notice to City shall be mailed to the Citi Clerk. 1101 Victoria Curve, Mendota Heights, MN 55118-4167. Either party may change its respective address for the purpose of this Ordinance by written notice to the other party. Subd. 5. "Public Ground" means land owned by the City_ for park. open space or similar purpose, which is held for use in common by the public. Citv Subd. 6. "Public Wav" means am street. allev. xvalkxvav or other public right-of-waN within the SECTION 2. Grant of Franchise City hereby grants Company, for a period of 20 years from the date hereof: the right to transmit and furnish electric energy for light. heat, power and other purposes for public and private use within and through the limits of Citv as its boundaries now exist or as they mai be extended in the future. For these purposes, Company may construct, operate, repair and maintain electric distribution s\ stem and electric \SP Reference: NIFIGTS.E-SSD. Version: 9,1V97 Page I ol'> transmission lines, including poles, lines, fixtures, and any other necessary appurtenances in, on, over, under and across the Public Ways and Public Grounds of City. Company mai• do all reasonable things necessary or customary to accomplish these purposes, subject, however, to the further provisions of this franchise agreement. SECTION 3. Restnctions Subd. 1. Company facilities included in such electric distribution system. transmission lines and appurtenances thereto, shall be located and constructed so as not to interfere with the safety and convenience of ordinary travel along and over said Public Ways. Company's construction, operation, repair, maintenance and location of such facilities shall be subject to other reasonable regulations of the City to the extent not inconsistent with the terms of this franchise agreement. Company may abandon underground electric facilities in place, provided at City's request Company removes abandoned concrete or metal conduit interfering with a City improvement project to the extent such conduit is uncovered as part of the City improvement project. Subd. 2. Company shall not construct any new installations within or upon any Public Grounds without receiving the prior written consent of .an authorized representative of City_ for each such installation. Subd. 3. In constructing, removing, replacing, repairing, or maintaining said poles, lines, fixtures and appurtenances, Company shall, in all cases, place the Public Ways in, on, under or across which the same are located in as good condition as they were prior to said operation and maintain any.restored paved surface in such condition for two years thereafter. SECTION 4. Tree Trimming Company is also granted the permission and authority to trim all trees and shrubs in the Public Ways and Public Grounds of City interfering with the proper construction, operation. repair and maintenance of any poles, lines, fixtures or appurtenances installed in pursuance of the authority hereby granted. provided that Company shall save City harmless from any liability in the premises. _ SECTION 5. Service and Rates The service to be provided and the rates to be charged by Company for electric service in City are subject to the jurisdiction of the Public Utilities Commission of this State or its successor agency. SECTION 6. Relocating Subd. 1. Whenever City at its cost shall grade, regrade or change the line of any Public Way. or construct or reconstruct anv City Utility System therein and shall, in the proper exercise of its police power, and with due regard to seasonable working conditions. when necessan, and after approval of its final plans have been obtained, order Company to relocate permanently its lines. services and other property located in said Public Way, Company shall relocate its facilities at its own expense. City shall give Company reasonable notice of plans to grade. regrade or change the line of an• Public Way or to construct or reconstruct any City Utility System therein However. after Compan\ has so relocated, if a subsequent relocation or relocations shall be ordered within five years from and after first relocation. City shall reimburse Company for such non -betterment relocation expense which Compare may incur on a time and material basis. provided, if subsequent relocations are required because of the extension of City Utility System to previously unserved areas. Company may be required to relocate at its o\\in expense at any time NSP Rcl'crence: M1l1GTS.1.`-SSD Version: 9i 13,':97 Page 2 ul' i Subd. 2. Nothing contained in this franchise shall require Company to relocate. remove. replace or reconstruct at its own expense its facilities where such relocation. removal. replacement or reconstruction is solely for the convenience of the City and is not reasonably necessary for the construction or reconstruction of a Public Way or City Utility System or other City Improvement. Subd. 3. Any relocation, removal. or rearrangement of any Company facilities made necessary because of the extension into or through City of a federally -aided highway project shall be governed by the provisions of Minnesota Statutes Section 161.46 as supplemented or amended. and further, it is expressly understood that the right herein granted to Company is a valuable property right and City shall not order Company to remove or relocate its facilities without compensation when a Public Way is vacated, improved or re -aligned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless the reasonable non -betterment costs of such relocation and the loss and expense resulting therefrom are first paid to Company. Subd. 4. The provisions of this franchise shall not be construed to waive or modify any rights obtained by Company for installations within a Company right-of-way acquired -by casement or prescriptive right before the applicable Public Way or Public Ground w•as established. or Company's rights under state or county permit. SECTION-7.—Indemnification Subd. 1. Company shall indemnify, keep and hold the City free and harmless from any and all liability on account of injury to persons or damage to property occasioned by the construction. maintenance, repair, inspection, the issuance of permits, or the operation of the electric facilities located in the Public Ways and Public Grounds. The City shall not be indemnified for losses or claims occasioned through its own negligence except for losses or claims arising out of or alleging the City's negligence as to the issuance of permits for, or inspection of, Company's plans or work. The City shall not be indemnified if the injury or damage results from the performance in a proper manner of acts reasonably deemed hazardous by Company, and such performance is nevertheless ordered or directed by City after notice of Company's determination. Subd. 2. In the event a suit is brought against the City under circumstances where this agreement to indemnify applies, Company at its sole cost and expense shall defend the CIEs in such suit if written notice thereof is promptly given to Company within a period wherein Company is not prejudiced by lack of such notice. If Company is required to indemnify and defend, it will thereafter have control of such litigation, but Company may not settle such litigation without the consent of the City. which consent shall not be unreasonably withheld. This section is not. as to third parties. a waiver of ani defense or immunity otherwise available to the City. and Company. in defending any action on behalf of the City shall be entitled to assert in any action every defense or immunity that the Citi• could assert In its own behalf SECTION 8. Vacation of Public Ways The City shall give Company at least two weeks prior written notice of a proposed vacation of a Public Way. Except where required solely for a City improvement project. the vacation of any Public Way. after the installation of electric facilities. shall not operate to deprive Company of its rights to operate and maintain such electric facilities, until the reasonable cost of relocating the same and the loss and expense resulting from such relocation are first paid to Company. In no case. however. shall City be liable to Company for failure to specifically preserve a right-of-w•a\. under Minnesota Stltutes. Sccuon 160.29 NSP Reference: M1I1C* rS.@-SSI) Version: 9 13 %97 Page 3 ofS SECTION 9. Franchise Fee The City at the time of adopting this franchise agreement does not desire to require that Company collect a franchise fee from its customers in the City At a future date during the term of this franchise agreement, the City may determine that it desires Company to collect a franchise fee if so, the City may give Company Notice to amend this franchise agreement to authorize collection of a franchise fee by separate ordinance in an amount and upon such terms and conditions as Company at that time is willing to incorporate in its electric franchise agreements with other cities of the second, third or fourth class in the seven -county metropolitan area. Upon receipt of such Notice. Company shall negotiate in good faith with City to so amend this franchise agreement. If agreement is not reached within 90 days after said Notice, the City may terminate this franchise agreement upon 30 days prior written Notice enclosing a proposed amendment based upon the language Company has agreed to in an electric franchise agreement with at least two other of such cities, unless Company gives Notice to the City within said 30 -day period that it will immediately agree to accept an amendment to this franchise agreement on the same terms and conditions as is set forth in the City's Notice. The termination will not be effective" until after coinpletion of any dispute resolution proceeding under Section 12, Subd. 2, commenced by Company within said 30 -day period, which proceeding confirms the City's action to be in compliance with this Section 9. SECTION 10. Franchise Reopener After this franchise agreement has been in effect for ten vears. the Q!ty.„n1ly,giv( Q_ompany Notice that it desires to amend this franchise agreement to --incorporate specific provisions which Company has of this franchise agreement which cities are identified in the Notice. If Compan • refuses to do so within 90 days after receiving said Notice from the City, the Citv may terminate this franchise agreement uDon_30 days prior written Notice unless Company gives Notice to the City within said 30-dav period that it will immediately agree to accept an amendment to this Ordinance incorporating_ the dq ired franchise provisions existing in two or more other cities as referenced in the Citv's Notice. The termination will not be effective until after completion of any dispute resolution proceedings under Section 12, Subd. 2, comnienccd ,by Co�v within said 30-dav period which proceeding confirms the City's action to be in compliance yvtth this Section 10. SECTION 11. Written Acceptance Company shall, if it accepts this Ordinance and the rights and obligations hereby granted, file a written acceptance of the rights hereby granted with the City_ Clerk within 90 days after the final passage and any required publication of this Ordinance. SECTION 12. General Provisions Subd. 1. Every section, provision. or part of this Ordinance is declared separate from even other section, provision or part: and if any section, provision or part shall be held invalid. it shall not affect am other section, provision or part. Where a provision of any other Cit\ ordinance conflicts Nvith the provisions of this Ordinance, the provisions of this Ordinance shall prevail Subd. 2. If either party asserts that the other party is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the panics must promptl% meet .Lid attempt in good faith to negotiate a resolution of the dispute If the dispute is not resole -cd \\ ithin 30 days of the written NSP Rcl'crence: 1%111CiTS.E-SSD %-ersion: 908.:97 Page 4 or? notice, the parties may jointly select a mediator to facilitate hirther discussion. "Ilic parties wIII equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve die dispute within 30 days after first meeting with the selected mediator, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief as may be perniitted by law or equity for breach of contract, or either party may take any other action permitted by law. Subd. 3. This Ordinance constitutes a franchise agreement between the Cite and Company as the only parties and no provision of this franchise shall in any way inure to the benefit of any third person (including the public at large) so as to constitute any such person as a third party beneficiary of the agreement or of any one or more of the terms hereof,, or otherwise give rise to am cause of action in am person not a party hereto. Subd. 4. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall, without the consent of Company, succeed to all of the rights and obligations of the City provided in this Ordinance. Subd. 5. Nothing in this Ordinance relieves any person from liabilit% arising out of the failure to exercise reasonable care to avoid damaging Company's facilities while performing any activity. SECTION 13. Publication Expense The expense of any publication of this franchise Ordinance required b\ lav shall be paid by Company. SECTION 14. Effective Date This Ordinance is effective as provided by statute or charter and upon acceptance by Company as provided in Section 11. - Passed and approved: 1997. - rt1lcrvur Attest: City Clerk NSP Reference: N11IGTS.E-SSR Version: 9.`18."97 Page 5 W*5 March 7.1 1997 Kevin Batchelder City Administrator City of Mendota Heights 1101 Victoria Curve Mendota Heights, Mn. 55118 Dear Kevin: Northem States Power Company Newpor', Area 3000 Nlaxwell Avenue Newpor. -Minnesota 55055-1001 Teleonone (6,,21 LS9-5580 As you may know, the electric and gas franchise agreements between the city and Northern States Power will expire on March 14, 1997. I have enclosed four original -copies -of.each_2aceement for your review -and -city -council approval. Once approved, all eight copies must be signed and certified as noted. Please contact me at 458-1228 if I can help expedite this process or answer any questions. Sincere Ratri C I i nl� Community Service Manager Southeast Metro Area Northern States Power hAR 2 199? ---------- Kevin Batchelder City Administrator City of Mendota Heights 1101 Victoria Curve Mendota Heights, Mn. 55118 Dear Kevin: Northem States Power Company Newpor', Area 3000 Nlaxwell Avenue Newpor. -Minnesota 55055-1001 Teleonone (6,,21 LS9-5580 As you may know, the electric and gas franchise agreements between the city and Northern States Power will expire on March 14, 1997. I have enclosed four original -copies -of.each_2aceement for your review -and -city -council approval. Once approved, all eight copies must be signed and certified as noted. Please contact me at 458-1228 if I can help expedite this process or answer any questions. 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N 11-1 U) 4J U 0 •rl to ,> rl QI 4J i C•i 1-i - 0 •IJ 4J 0 •ri U) N (1) so •1-1 (y -iJ r, (U O (1) 44J a) 11-1 U (1) 11-1 O M 4J Us N f O :J O .0 U U) ;J to 04 r-1 ' r, In .0 N .(,., 'J U) •,-i to N :j O 0) 41, 0.-1 ,C. O '(11 (1-1 U) IN .lJ 0 (1) 1 1-1 O U .t•, 1-I 5_, to 1-1 U) (1-1 (U t(4 a) sl-t U, U) U) -r1 .0 ;,i r, -iJ 'U 4-1 a) Y, 1 .4J a) .'>I H N -IJ (o •rl 'C) r4 Qs 1-I -IJ 7 .4J •rl f~ O ,> a) 10 O U1 (U UO (1) to -IJ ,>t p •- U 1-1 a) 0) .Q 5,'d 0) .G .0 aJ N 4:, Cls Ej Us O UI 44 'U 0 4J 0 '(J r. to N r.; r) 11 1 -,-1 (1) ::j X" >I •4J U '.J- r r, r, to a),C Us 4J •r1 O 1 •rr 1 , U1 ri 1•I 1 .(a r, '.J •P 10 (1) N (U t, 0 10 •1•1 dJ '14 U so •U -IJ •rI r; ompany may not settle such litigation without the consent of the ;;.unicipality which consent shall not be unreasonably withheld. This ection is not, as to third parties, a waiver of any defense or _•mmunit_y otherwise available to the Company, and the Companv, in efending any action on behalf of the Municipality, shall be entitled to assert in anv such action every defense or immunity ':that the Municipality could assert in its own behalf, Section 7. Company upon written notice to Municipality shall have full right and authority to assign to any person, persons, firm, or corporation all the rights conferred upon it by this Ordinance, provided that the assignee of such rights, by accepting such assignment, shall become subject to the terms and provisions, of this Ordinance. Section 8. Every section, provision, or part of this Ordinance is declared separate from every other section, provision, or part, and if anv section, provision, or part shall be held invalid, it shall not affect any Other section, provision, or part. SecoOn 9. Compa=hv shall, if it accepts this Ordinance and the rights hereby granted, file a written acceptance of the rights hereby granted With the Municipality wi th? n 90 days after final OaSsag•e of this Ordinance by the Municipality. Section 10. Nothing in this Ordinance shall be construed to deerive, modify or impair any right, power or aut_v conferred upon Municipality by Laws 19 7 �_ , Chapter 429, or any right of Municipality to participate, pursuant to law, in any organization of municipalities 1whose ptlr lose is to study electric rates and practices of Company and to participate, in accordance with law, in proceedings before anv state or Federal agency having jurisdiction over any aspect df. Company's operations relating to electric rates or service in the Muni cipali _v. Section 11. The expense of any publication of this franchise Ordinance requlired by law shall be paid by Company. Section 12. Where a provision Of any Cather Ordinance of -he MuniciPali ty COnfliCtS wi tjZ the proVi Si OnS O` t hiS Ordinance, the pro- visions of this Ordinance shall prevail. Section 13. This Ordinance shall be in ff -full force and efect Lrom and after 1 �S passage, anV - bl? can I i On �=CL? WeC by 1^*ri, and acceptance by Company. C.nactad and Ordainec i ntc -.n Ordinance t -s day o- Mz,cn , 197 ; CITY COLNICIL CITY OF USEND T Z E I_m ATTEST.- ,X! yt �`iC.:,''j''". v L... /ri`,� � f�.�t� !'j// it �r r• � t . i Ci lber�:. u,'�cGa^aY?gh i' he - OO ecoi C Cr '' c _CS ? s herebl, acceote,4 as 4= Ci t?J Clem j* 1 i _8 da`i Q' ! r , 1977. r NC_tT=—R-f .S.TJ '.S.. =CIV= C CITY OF MENDOTA HEIGHTS December 11, 1997 To: Mayor and City Council From: Kevin Batchelder, City Admi Subject: Discuss Continental Cablevision's Request to Transfer the Franchise Jodie Miller, Executive Director of NDC4, has forwarded their legal counsel's review of the request by Continental Cablevision to transfer their franchise to Charter Communications. Ms. Miller has also announced a special NDC4 Commission meeting on Wednesday, December 17, 1997 at 5:30 p.m., in Studio A of the NDCTV facility and has invited all city'officials to attend this meeting'fo discuss the proposed -transfer of franchise. Please see attached memo from Jodie Miller, NDC4, and reports. (Due to the length of the legal reports, only City Council and key staff members have been provided with these copies.) City Council should discuss this proposed franchise transfer. NDC4 is requesting that each member city forward their comments to the NDC4 by December 29, 1997. Discuss the proposed assignment of the cable television franchise and provide comments to NDC4. NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION 5845 Blaine Avenue 11 U L:j Inver Grove Heights, Minnesota 55076-1401 4 612/450-9891 FAX 612/450-9429 TDD 612/552-9675 MEMORANDI TO: City Administrators, NDC4 Member Cities FROM: Jodie Miller, Executive Directv,41 DATE: December-_ 8, 1997 RE: CONTINENTAL REQUEST FOR TRANSFER OF FRANCHISE TO CHARTER COiv1i1�IUNICATIONS Enclosed for your review is NDC4 Legal Counsel Brian Grogan's report and draft resolution regarding Charter's qualifications to take over the NDC4 Cable Franchise. Please distribute the report to your Mayor, Council, Legal Counsel, and staff as appropriate. All City officials are invited to a "special NDC4 full Commission meeting on Wednesday, December 17, 1997, at 5:30 p.m., in Studio A of the NDCTV facility. NDC4 Legal and Financial consultants will be available to answer any questions regarding the request for transfer to Charter Communications. Please forward any comments or questions from your city to me (450-9891) or to your City's Cable Commission representatives by Monday, December 29, 1997. As you know, a mid-November announcement by US West has added a new "twist" to NDC4's review of US West's sale to Charter. US West (current owner of Continental Cablevision) plans to split its telephone operation (US West Communications) and its cable TV operation (MediaOne) into totally separate corporations. US West has asked the FCC to allow MediaOne to keep its Minnesota properties, arguing that the spin-off removes any anti-trust problem. If the FCC approves US West's request, US West will cancel its sale to Charter. Meanwhile, both US West and Charter have refused to extend NDC4's January 7, 1998, deadline to either approve or deny the transfer to Charter. Highlights of action taken at the December 3, 1997, NDC4 Executive Committee meeting follow: US West Petition to FCC- NDC4 will not file comments during the first filing period, ending December 10th. NDC4 will hold a full commission meeting December 17, 1997, to review comments filed by other parties and discuss whether NDC4 will file comments. Transfer to Charter: Brian Grogan distributed his report and draft resolution (enclosed) for Cities and Commissioners to review. NDC4 is scheduled to vote on the transfer at its January 7th meeting. City Administrator's Memo, December 8, 1997 Page 2 of 2 Franchise Fee Audit: Brian Grogan distributed his report (enclosed). There were no major findings to suggest a full audit, and no action is recommended at this time. Upcoming Meetings: • Full Commission meeting Wednesday, December 17, 1997, at 5:30 p.m. • Executive Committee meeting Monday, December 29, at 5:30 p.m. • Full Commission meeting Wednesday, January 7, 1998, at 7:00 p.m. Encs. cc: Brian Grogan, Legal Counsel Dave Jaede, NDCTV President NDC4 Commissioners + MOSS & BARNETT A Professional Association 117 NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION CABLE TELEVISION FRANCHISE FEE REVIEW DECEMBER 3, 1997 Prepared by: BRIAN T. GROGAN/ ESQ. ROBERT B. FIRING, CPA, ESQ. Moss & Barnett " A Professional Association 4800 Norwest Center 90 South Seventh Street Minneapolis, Minnesota 55402-4129 612/347-0340 4800 Norwest Center • 90 South Seventh Street • Minneapolis, NIN 55402-4129 • (612) 347-0300 • (612) 339-6686 fax (1. NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION CABLE TELEVISION FRANCHISE FEE REVIEW December 3, 1997 i EVALUATION_P_.ROCEDURE-........... ,............................................... :.....--- ..:.:... :.... 1 FRANCHISE EVALUATION..................................................................................... 2 PREPARATIONOF AUDIT..................................................................................... 4 REVENUE OBSERVATIONS ............ " 5 ............................................. ............... CONCLUSION................................................................................................... 5 1. Franchise fee payment information made available by Commission. 2. Ms. Jodie M. Nliller's July 22, 1997 letter to MediaOne. 3. NlediaOne's November 5, 1997 response (excluding attachments). NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION CABLE TELEVISION FRANCHISE FEE REVIEW EVALUATION PROCEDURE The Northern Dakota County Cable Communications Commission ("Commission") retained Moss & Barnett, A Professional Association, to conduct a review of MediaOne's franchise fee payments under the Commission's existing cable television franchise. ._ After-consultation_with_the.Comm fission,-Moss_&-Barnett-identified-three-(3)— objectives to be accomplished during the review. These objectives were as follows: 1. Identify all sources of revenue earned by lvlediaOne within the City. 2. Verify that the accounting methodology used by MediaOne is accurately calculated in gross revenues and MediaOne is making the proper adjustments to assure the fees received by the Commission are true and correct and in accordance with applicable franchise documentation. 3. Determine that MediaOne has a system that correctly codes customers as being in the City and one which will incorporate any new customers in an accurate and timely manner. Based on these three objectives, Moss & Barnett conducted a franchise fee review which consisted of six separate tasks. These tasks were as follows: Franchise Evaluation 2. Review Commission Records 3. Preparation of Review 4. Notification to NlediaOne of Requests for Information S. Desk Review. Note: The scope of a "Review" is significantly more limited than an "Audit." The November S, 1997 submission by MediaOne was not 14 responsive to the Commission's July 22, 1997 request letter and did not provide sufficient information to perform an Audit. 6. Final Report The franchise fee review was completed pursuant to the objectives and tasks listed above. Based upon this process, conclusions and recommendations were reached as more fully described in this report. FRANCHISE EVALUATION The first task necessary to conduct the franchise fee review was a detailed evaluation of the terms and conditions of the Commission's relevant franchise documentation. In conducting this evaluation, we reviewed relevant terms and provisions from the Cable Communications Franchise Ordinance by and between the member municipalities of the Commission and MediaOne. DEFINITIONS In the Franchise, the term "Gross Revenues" is defined at Section 3.16 as follows: Means any revenue derived directly or indirectly by Grantee, or 1) its affiliates, 2) its subsidiaries, 3) its parent, 4) any person which Grantee owns or controls, or 5) any person which owns or controls Grantee from or in connection with the operation of the System, including, but not limited to, basic subscriber monthly fees, pay cable fees, installation and reinstallation fees, leased channel fees, converter rentals, studio rental, production equipment, contributions in aid as set forth in Section Seven (7) of this Franchise to the extent such contributions in aid are not refunded to•subscribers, and advertising revenues. The term does not include any taxes on services furnished by Grantee and imposed directly upon any subscriber or user by the state, City or other governmental unit and collected by Grantee on behalf of said governmental unit or deposits collected by Grantee as long as such deposits continue to be held as deposits. In addition, Section 9 of the Franchise, Franchise Fees, provides as follows: 9.01 Amount. Consistent with Section 14.01 of this Franchise, Grantee shall pay five percent (5'I'f,) of all Gross Revenues as a Franchise fee J to be collected by the Commission. Grantee shall cooperate with and assist Commission in securing any required waiver from the FCC. Until the Franchise fees paid pursuant to this Section are greater than the costs of administration, the Grantee shall annually pay to the Commission as franchise fees an amount equal to the actual costs of the administration of the Franchise as determined by the Commission. The amounts so paid which constitutes the difference between the actual costs of administration and five (5) percent of all Gross Revenues, plus nine percent (9%) interest, compounded annually, commencing upon date advance is paid, shall be credited against the annual Franchise fee of five percent (5%) of Gross Revenues in equal installments over a six (6) year period beginning with the sixth anniversary of the Franchise award. Nothing in this Section 9.01 shall be construed to prohibit Commission from paying back any advance payments prior to such time as set forth above and no interest shall be due in excess of that accrued as of date of pay -back. Franchise fees pursuant td this Section 9.01 collected in excess of the amount needed for the Commission's annual budget shall be distributed pursuant- to the then -existing Joint and Cooperative Agreement establishing the Commission. 9.02 Payment Periods. Payments due Commission under this provision shall be computed quarterly for the preceding quarter, as of March 31, June 30, September 30 and December 31. Payments shall be due and payable no later than forty-five (45) days after the dates listed in the previous sentence. Each payment shall be accompanied by a brief report showing the basis for the computation and such other relevant facts as may be required by Commission or City. 9.03 Recourse in Event of Partial Payment. No acceptance of any payment shall be construed as an accord that the amount paid is in fact the correct amount, nor shall such acceptance of payment be construed as a release of any claim City or Commission may have for further or additional sums payable under the provisions of this Franchise. All amounts paid shall be subject to audit and recomputation by City or Commission. Moreover, Section 8 of the Franchise, Open Books and Records, provides in pertinent part: Grantee shall maintain an office and studio within the Cable Service Territory and manage all of its operations in accordance with a policy of totally open books and records. Commission and City shall have the right to inspect, upon seventy-two (72) hours written notice, at any time during normal business hours all books, records, maps, plans, income tax returns, financial statements, service complaint logs, performance test results, record of requests for service and other like materials of Grantee and in relevant part, any materials of any parent company, subsidiary or affiliate of Grantee which relate to the operation of this Franchise. ,access to the , aforementioned records shall not be denied by Grantee or any parent company, subsidiary or affiliate on the basis that said records contain "proprietary" information. PREPARATION OF REVIEW The Commission submitted detailed information to Moss & Barnett regarding franchise fee payments made by MediaOne during the accounting period in question the calendar years 1994,-1995 and 1996. Copies of this information have been attached hereto as Exhibit 1. We prepared our franchise fee review to essentially address the verification of franchise fee payments made over the past three (3) years pursuant to authority provided under Section 8 of the Franchise. To that end, Moss & Barnett prepared a letter to be sent by Ms. Jodie M. Miller, Executive Director of the Northern Dakota County Cable Communications Commission, to MediaOne requesting documentation from MediaOne with respect to franchise fee payments made in calendar years 1994, 1995, and 1996. Ms. Miller's July 22, 1997 letter to MediaOne (attached as Exhibit 2 resulted in a response from MediaOne which was forwarded to our attention by letter dated November 5, 1997 from John Gibbs, Lawyer for MediaOne. Included in MediaOne's response (attached as Exhibit 3 were the following: • Quarterly Revenue Summary Franchise Tax Calculation Worksheet • Subscriber Report • Description of Bad Debt Allowance Procedure • Quarterly year-to-date Revenue Schedules by account category, from General Ledger • Quarterly Advertising Calculation to Allocate between St. Paul and NDC4. • Other Miscellaneous Information Several follow-up phone calls and correspondence between Moss & Barnett and MediaOne were required to finalize the calculations in this report. Based on the foregoing information, an analysis was prepared by Moss & Barnett which is explained in greater detail herein. -4- The following notes apply to Moss & Barnett's review of the information supplied by NiediaOne with respect to our franchise fee review for 1994, 1995, and 1996. -5- SUBSCRIBERS FRANCHISE FEES PAID 1994 MARCH 15111 75,681.25 JUNE 15,125 78,410.25 SEPTEMBER 15,300 74,182.30 DECEMBER 15,845 76,444.85 TOTAL N/A $304,718.80 1995 MARCH 16,189 79,582.30 JUNE 16,310 79, 788.75 SEPTEMBER 16,367 79,524.60 DECEMBER 16,846 83,839.85 TOTAL N/A $322,735.50 1996 MARCH 17,138 90,106.00 JUNE 17,269 90,031.00 SEPTEMBER 17,248 90,622.45 DECEMBER 17,690 93,447.45 TOTAL N/A $364,206.90 GRAND TOTAL N/A $991,661.20 -5- Based on our review of the definition of "gross revenues" found at Section 3.16 of the Commission's Franchise, MediaOne appears to be including all applicable sources of revenue as required in the definition. MediaOne includes revenue categories for the following account descriptions: 1. Broadcast Basic Revenue 2. Satellite II Revenue 3. Converter and Remote Rental Income 4. Installation and Service Charges 5. Franchise Fee Revenue (for regulated services) 6. Regulatory Fee Revenue 7. Migrated Tier Revenue 8. Franchise Fee Revenue (for unregulated services) 9. Pay TV Income: a. HBO b. Cinnem_ax C. Showtime d. Movie Channel e. Disney f. Other g. DCR 10. Home Shopping Revenue 11. Guide Revenue 12. Other Income 13. Late Fee Revenue 14. Advertising Sales Revenue 15. Pay -Per -View Revenue Revenue regarding advertising sales is apportioned between St. Paul and the Commission based on the total number of subscribers. Generally, St. Paul takes approximately 74% of the advertising revenue whereas the Commission receives approximately 26% of the revenue. This number fluctuates slightly based on the quarterly subscriber totals. While this may not be an exact method of determining the precise amount of sale revenue attributable to the Commission, this method of calculating applicable ad -sale revenue likely generates a very close approximation. A closer examination is likely not to reveal any significant deviation from the franchise fees remitted to the Commission. In fact, it is equally as likely that franchise fees attributable to ad -sale revenue may be overpaid in this category under MediaOne's present method of calculation. Careful review of the chart on page 5 regarding quarterly subscriber totals and franchise fees paid to the Commission reveals no significant trends other than modest -6- subscriber growth in the range of five percent (5%) or more per year while franchise fees have increased at a slightly higher percentage due increases in subscriber rates. MediaOne has included franchise fee revenue as a revenue item In its calculations and therefore, has been remitting the appropriate franchise fee despite the recent reversal of a 1995 FCC decision regarding the inclusion of franchise fees in the calculation of "gross revenues." In many cases, cities across the country are seeking reimbursement from cable operators for fees which were not remitted because the operator excluded franchise fee revenue from its total gross revenues calculation. This does not appear to be the case based on the information provided by MediaOne. MediaOne's methodology for dealing with bad debt expense is consistent with generally accepted accounting principals and we note no negative trends or concerns with respect to MediaOne's treatment of bad debt. Overall, based on the limited information made available by MediaOne for our review, we find no mathematical errors in MediaOne's franchise fee payment calculations nor do we find any revenue categories which have been excluded by MediaOne in its calculation of gross revenues on which the franchise fee payments are based. Please. note, however, that given the limited information provided to us to perform this review, we are unable to speak to the accuracy of the data provided by MediaOne. Moreover, we were unable to review quarterly data used by MediaOne to prepare its quarterly revenue summaries. CONCLUSION Based on the foregoing, we do not believe any specific action is required by the Commission with respect to franchise fee payments remitted by MediaOne. Given the limited scope of the review performed by Moss & Barnett, P.A., we do not recommend that the Commission reach any conclusion regarding the accuracy of franchise fee payments made by MediaOne for calendar years 1994, 1995 and 1996. To the extent an additional full "audit" of MediaOne's books and records is ever performed, the Commission should reserve its rights to collect past due franchise fee payments from MediaOne for this time period. MediaOne should be placed on notice that it should not rely on our observations contained within this report as verification that it has fully complied with all the terms and requirements of the Commission's franchise. Rather, the Commission should simply acknowledge acceptance of this report and reserve all of its rights to conduct any further reviews/audits of MediaOne's franchise fee payments as may be necessary and appropriate to enforce compliance with the Commission's franchise. 144001/334 10 1!.DOC -7- EXHIBIT 1 FRANCHISE FEE PAYMENT INFORMATION MADE AVAILABE BY COMMISSION for NDC Commission Bad Debt 1.513 Rate z Franchise Fee 75 681.40 Fee Transmitted 75.681.40 r I� —�, I ! �` Jeffry C. Scheuerman Regional Controller Tide:CZ Zt� Alij�iL, �1� ' includes Guide and Installation revenue Date: Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224.2697 RECEIVED MAY i J Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Sumnuu'y Submittal Date: May 13, 1994 For Period: Ist Quarter 1994 Basic Broadcast Service Revenue January $131,580 Febnmry $130,204 March $135 004 Tot $396,7881 Satellite Service 231,424- 22,7539 230,271 689,234 Exittipment 8,043 8 223 8,231 24 497 AnciHary Service " 11.266 10,732 10,642 32 640 Pay Revenue 96,493 95,825 94,921 287,239 Pay Per View Revenue 8,522 12,560 9,019 30 101 Home Shopping Revenue 3,083 3,260 2,706 9 049 Advertising Sales Revenue 20,273 22,049 18,104 60,426 1,529,974 for NDC Commission Bad Debt 1.513 Rate z Franchise Fee 75 681.40 Fee Transmitted 75.681.40 r I� —�, I ! �` Jeffry C. Scheuerman Regional Controller Tide:CZ Zt� Alij�iL, �1� ' includes Guide and Installation revenue Date: Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224.2697 --lk CONTINENTAL CABLEVISION OF (" ST. PAUL, INC. ci Chr,,I, fllc?9(?7 vH R INVOICE NO, DATE MEMO GROSS AMOUNT DISCOUNT NET AMOUNT 027412 05/4/94 05/04/94 FRANCHISE FEE 1ST 75681.40 0.00 75681.40 RECEIVED MY 1 31994 NOR039 NORTHERN DqWTA COUNTY TOTALS 6 75681.4d 0.9� 75681.40 Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Si ignifying Receipt for NDC Commission "isle: X 12 c Date: Jeffry C. Scheuerman Regional Controller includes Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224-2697 Submittal Date: For Period: Inti Ang I? 1994 Garter 1994 April Mav June Total Basic Broadcast Service Revenue $135,064 $135,223 $134,142 $404,429 Satellite Service 230,987 231,699 229,688 692,374 Equipment 8,442 8,609 .8,625 25,676 Ancillary Service * 12,829 12,003 11,884 36,716 94,551 92,489 90,031 277,071 Pav Revenue Pay Per View Revenue 10,210 12,043 14,155 36,408 Home Shopping Revenue 7,182 6,983 44,266 58,431 Advertising Sales evenue Revenue--- 20,920 18,314 11,991 51,225 1,582,330 1.582.3' Bad Debt f 14 12M 1,568 ,205 Rate Franchise Fee 78,410.25 Fee Transmitted 78.410.25 Si ignifying Receipt for NDC Commission "isle: X 12 c Date: Jeffry C. Scheuerman Regional Controller includes Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224-2697 CONTINENTAL CABLEVISION OF Gollor, ST. PAUL, INC. 4m Check 020980 NO INVOICE No. DATE 1 MEMO GROSS AMOUNT DISCOUNT NET AMOUNT 28656 08/02/94 08/02/94 2ND QTR FRANCHISE 78410.25 0.00 78410.25 MOR039 NORTHERN DAKOTA COUNTY TOTALS ► 78410.25 0-00 78410.25 VFwnnn Basic Broadcast Service Revenue Satellite Service Ancillary Service Pay Revenue Pay Per View Reve Home Sh2pj2ing Re Advertising Sales Revenue Sign Signifying Receipt for ND Commission ide: RECCEIVEO NOV 1 5 199 a - Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: Nevem _her 14, 1994 $126,959 $120,705 1,497,876 230 505 228,757 (14,230) 8,700 8,759 1,483.646 12,155 12,542 x 5% 90,811 90,633 74,182.30 10,600 12,407 4,140 2,155 15,807 16,578 $74,182.30 $121,01 8,855 12,496 91,798 14,450 2,471 24,034 =10420-111111 Total $368,674 689,811 26.314 273,242 37,457 8,766 56,419 Jeffry C. Scheuerman Regional Controller includes Guid& and Installation revenue Union Depot Place - 214 E. Fourth Street * St. Paul, MN 55101 a Telephone: (612) 224-2697 1,497,876 Bad Debt (14,230) 1,483.646 Rate x 5% Franchise Fee 74,182.30 Fee Transmitted $74,182.30 Jeffry C. Scheuerman Regional Controller includes Guid& and Installation revenue Union Depot Place - 214 E. Fourth Street * St. Paul, MN 55101 a Telephone: (612) 224-2697 CONTINENTAL CABLEVISION OF (law ST. PAUL, INC. C) C f i c- c k C (cc I r- 16 VOUCHEA-- NO INVOICE NO DATE MEMO GROSS AMOUNT DISCOUNT NET AMOUNT :.30-�?4 11/11/94 1J.-"11/?4 :-,*RD QTR 94 FRANCHIS 74182. 30 0.00 7 4162.'300 RECEIVED F ECE 5 IVA NOR039 NORTHERN DAKOTA COUNTY TOTALS 0 74182.30 0.00 74182.30 VENDOR Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: Eehniary 14, 1995 October I November I December I Total Basic Broadcast Service Revenue $122,945 $123.409 $125,780 $372,134 Satellite Service 233,098 235,213 237,536 705,847 Equipment 9,028 9,147 9,927 28,102 Ancillary Service * 13,530 12,287 12,389 38,206 Pav Revenue 92,208 92,678 96.964 281,850 Pav Per View Revenue 7,203 11,604 13,494 32,301 Home Shopping Revenue 4.801 1,724 (5,660) 1,865 Advertising Sales Revenue 29,176 27,471 17,393 74,040 Sign Signifying Receipt for`1<1DC Commission 1,534,345 Bad Debt (5,448) 1.528.897 Rate 1-5-07a Franchise Fee 76.444.85 Fee Transmitted $76,444.85 Obert C. Swihart Assistant Controller * includes Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul. MN 55 10 1 • Telephone: (612) 224-2697 CONTINENTAL CABLEVISION OF ST. PAUL, INC. C'hP.- t. i0%'1 g�:) �V UCHER NO INVOICE NO DATE MEMO GROSS AMOUNT DISCOUNT NET AMOUNT :2084 02/08/95 02/08/95 4TH ITR 94' FRANCHI 76444.55 0.00 76444.85 - NOR039 NORTHERN DAKM COUNTY TOTALS 76444.85 0.00 76444.85 Continental Cablevision RECEIVED MAY 1 6 M of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: _"'Vily 15, 199-5 Sign Signifying Receipt for NDC Commission Tide: L11 1.592,461 Bad Debt 1 (815) 1.591,646 Rate I Y -50yo Franchise Fee 1 79,582.30 Fee Transmitted $79,582.30 o rt Cl. Swihart Assistant Controller " includes Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224.2697 January February March Total Basic Broadcast Service Revenue $126,985 $127,726 $128,787 $383,498 Satellite Service 238,942 240,597 241,599 721,138 Equipment 12,698 14,200 14,523 41,421 Ancillary Service * 12,972 12,740 __11,475- __.__ 37,187- Pav Revenue 98,739 99,566 99,684 297,989 Pav Per View Revenue 10,915 12,966 10,967 34,848 Home Shopping Revenue 2,268 3,826 2,779 8,873 Advertising Sales Revenue 17,701 20,357 29,449 67,507 Sign Signifying Receipt for NDC Commission Tide: L11 1.592,461 Bad Debt 1 (815) 1.591,646 Rate I Y -50yo Franchise Fee 1 79,582.30 Fee Transmitted $79,582.30 o rt Cl. Swihart Assistant Controller " includes Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224.2697 CONTINENTAL CABLEVISION OF ST. PAUL, INC. CFUNE'Ff'-- I MEMO NO iNvOiCE NO DATE 951 -Li:�I' Qi'R FRAN FEED ca\JEDl MAY 1 61995 GROSSAMOUNT DISCOUNT NETAMOUNI Ce c� 79`821 , '3C cl . cirl NOR039 NORTHERN DAKOTA COUNTY TOTALS # 1 7958-2.30 1 0.00 1 79582 30 VENDOR- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: —All-prit 14. 1995 MMILMOIRM Jeffry C. Scheue-man Regional Controller Sign Signitying Receipt for Commission ion itle : 21 includes Guide and Installation revenue Union Depot Place - 214 E. Fourth Street . St. Paul, MN 55101 - Telephone: (612) 224-2697 April Mav June Total Basic Broadcast Service Revenue $129,388 $129,553 $130,306 5389,247 Satellite Service 245,040 245.273 246.119 736,432 Equipment 14,856 15,221 15,985 46,062 Ancillary Service 10,140 10.412 13.363 33.915 Pav Revenue 98,791 97,561 95,897 292.249 Pav Per View Revenue 15,331 13,930 50 12.006 41,267 Home Shopping Revenue 608 3,192 3,3374 7,174 Advertising Sales Revenue 16,136 22,167 21,850 60,153 Fad Debt Rate Franchise Fee Fee Transmitted 1.606.499 (10,724) 1.595.775 Y 501l) 79,783.75 579,788.75 Jeffry C. Scheue-man Regional Controller Sign Signitying Receipt for Commission ion itle : 21 includes Guide and Installation revenue Union Depot Place - 214 E. Fourth Street . St. Paul, MN 55101 - Telephone: (612) 224-2697 CONTINENTAL CA0LEV|S|OmOP %�� VO-UCHER NO INVOICE NO DATE__ MEMO GROSSAMOUNT DISCOUNT NET AMOUNT RECEIVED AU( 4 10 TOTALS 7ci Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: November 14 1995 tember I Total Basic Broadcast Service Revenue $128.867 $128.761 $129,173 $386.802 Satellite Service 240,714 243,013 244,856 728.583 Equipment 14,394 16,274 16,450 47,118 Ancillary Service * 12.164 12,410 12.677 37.251__ Pay Revenue 94.188 94,191 93,626 282,005 Pav Per View Revenue 15,079 26.107 14,619 55,805 Home Shopping Revenue 2,526 1.181 2,361 6.068 Advertising Sales Revenue 19,204 19,407 23,877 62,488 Sign Sigtufying Receipt for NDC (Commission rifle: L�,,wY1 ` 11 1 Jeffry C. Scheuerman Regional Controller includes Guide and Installation revenue Union Depot Place • 214 East Fourth Street • St. Paul, Minnesota 55101-1492 • Telephone (612) 224.2697 1.606.120 Bad Debt (15.628) 1.590.492 Rate m--5-Ya Franchise Fee 79.524.60 Fee Transmitted $79,524.60 11 1 Jeffry C. Scheuerman Regional Controller includes Guide and Installation revenue Union Depot Place • 214 East Fourth Street • St. Paul, Minnesota 55101-1492 • Telephone (612) 224.2697 CONTINENTAL CABLEVISION OF ST. PAUL, INC. Vt NO INVOICE NO DATE MEMO GROSS AMOUNT DISCOUNT NET AMOUNT .1 ?5 A- IC I i I 'liF.- -Ql-r 1 79524 LL)(.', NOR039 NORTHERN DAW&A COUNTY TOTALS 1 79524.60 0.00 795-24.60 Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary October I November I December I Total Basic Broadcast Service Revenue 5130.386 5131.502 5132.016 5393,904 Satellite Service 246,243 247.421 257,024 750,688 Equipment 17,927 18,998 21.477 58,402 Ancillary Service * 14,194 13,427 ,14,021 __-41.642- Pav Revenue 96.461 98,538 99.119 294,118 Pav Per View Revenue 9,210 18.293 12.957 40,460 Home Sh022ing Revenue 2,372 2,678 14.152 19,202 Advertising Sales Revenue 25,528 29,945 29,649 85,122 Sign Signifying Receipt for NDC Commission . itle: 1.683.538 Jeffry C. Scheuerman Regional Controller * includes Guide and Installation revenue Union Oepot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224-2697 Bad Debt (6.741) 1.676.797 Rate Franchise Fee 83.839.85 Fee Transmitted 583.839.85 Jeffry C. Scheuerman Regional Controller * includes Guide and Installation revenue Union Oepot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224-2697 CONTINENTAL CABLEVISION OF COOK COUNTY, INC. Check 069176 VOUCHER NO INVOICE NO DATE MEMO GROSSAMOUNT DISCOUNT NETAMOUNT 125709 02/96 02/07!96 NDC 4TH ITR , FRANCHI 83839.85 0.00 8380.85 NOR039 NORTHERN DAKOTA COUNTY TOTALS 83834.85 0.00 83839.85 VENDOR Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: auQvst 14 1996 Sign Signifying Receipt nor NJ Commission 'L� Title: Bad Debt 1 (18.421) 1 1.800.620 11 Race s L � Franchise Fee I 90.031.00 Fee Transmitted 590,031.00 '.; I �,�, Jeffry C. Scheuerman Regional Controller * includes. Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224-2697 Aoril May I June I Total Basic Broadcast Service Revenue 5125.938 5125.869 5125.547 5377.154 Satellite Service 290.596 291.785 289.510 871.891 EQuit)ment 31.704 32.097 32.786 I 96.587 Ancillary Service * 5.562 5.617 5.649 16.828 -Pav-Revenue 96:250- 285.479y 94.-858- 94 3371 Pav Per View Revenue 18.742 12.807 14.393 45.942 Music Choice Revenue 15 40 39 I 94 Sega Channel Revenue 2.534 2.404 2.211 7.149 Home Showing Revenue 2.073 2.898 I 2.612 7.583 Lace Fee Revenue 8.012 7.640 I 8.574 :4.:26 , Advertising Sales Revenue 31.152 30.273 24.483 85.908 I 1.819.041 Sign Signifying Receipt nor NJ Commission 'L� Title: Bad Debt 1 (18.421) 1 1.800.620 11 Race s L � Franchise Fee I 90.031.00 Fee Transmitted 590,031.00 '.; I �,�, Jeffry C. Scheuerman Regional Controller * includes. Guide and Installation revenue Union Depot Place • 214 E. Fourth Street • St. Paul, MN 55101 • Telephone: (612) 224-2697 CONTINENTAL CABLEVISION Check No. CENTRAL REGION w r,as.w 0&#* 087115 VOUCH. NO INVOICE NO. DATE DESCRIPTION GROSS DISCOUNT BALANCE 158821 08198 08,06/'DE FRANCHISE FEES 2ND 90,031.00 90,031.0, RE E1VEp AUG 1 6 JW6 =NDOR CODE VENDOR NAME DR039 NORTHERN DAKOTA COUNTY $90,031.00 $90,031.00 Continental Cablevision of Saint Paul, Inc. QUARTERLY REVENUE SUMMARY Basic Broadcast Service Revenue Satellite Service Equipment Ancillary Service' Pay -Revenue Pay Per View Revenue Music Choice Revenue ga Channel Revenue Home Shopping Revenue Late Fee Revenue Advertising Sales Revenue 'Includes Guide and Installation Revenue I ��) .0j, I Sign Signifying Receipt for NIPCCommission Title Date JULY $125,382 288,013 33,124 4,563 92,938 16,251 37 2,084 2,394 8,843 22,268 Submittal Date: For Period: AUGUST SEPTEMBER $124,838 $124,969 286,459 286,972 33,856 36,557 5,210 8,446 89,686 --90',427- 17,337 19,406 33 96 2,080 2,097 2,785 24,339 8,112 8,402 24,291 I 32,439 1841 Bad Debt Rate Franchise Fee Fee Transmitted Jeffry C. Scheuerman Regi0nal Controller November 14, 1996 3rd Quarter - 1996 TOTAL $375,189 861,444 103,537 18,219 273;051 52,994 166 6,261 29,518 25,357 78,998 -64.4 ($12,285) $1,812,449 X 5% $90,622.45 $90,622.45 Union Depot Place • 214 East Fourth Street • St. Paul, Minnesota 55101-1492 • Telephone (612) 224.2697 CONTINENTAL CABLEVISION Check No. CENTRAL REGION as w,dwMr 00" 094818 &Nvs.c n. win VOUCH. NO INVOICE NO. DATE DESCRIPTION GROSS DISCOUNT BALANCE 173239 11/98 11/05/98 3RD QTR FRANCHISE F 90,822.45 90,822.4, ENDOR CODE VENDOR NAME OR039 NORTHERN DAKOTA COUNTY $90,822.45 $90,822.45 -`ivCv i 't ,�5d1 Continental Cablevision of Saint Paul, Inc. Quarterly Revenue Summary Submittal Date: February 14. 1997 For Period: 4th Omarcer 1996 October I November I December I Total Basic Broadcast Service Revenue $126.117 S127.718 S130.075 5383.910 Satellite Service 290.370 295.981 304.643 890.994 EQuiomenc 37.601 38.166 38.676 114.443 Ancillary Service * 7.096 8.747 7.286 23.129 -Pav-Revenue 92:376" 93:514" 93.-191 279:081 Pav Per View Revenue 10.735 27.513 I 14.679 52.9'27 Music Choice Revenue 89 - 110 I 146 345 Sega Channel Revenue 2.026 1.964 I 2.082 6.072 Home Shopping Revenue 7,087 4.289 4.818 16.194 Late Fee Revenue 8.296 L 8.469 I 8.222 24.987 Advertising Sales Revenue 1 27.055 24.347 35.442 86.844 Bad Debc 1.878.926 (9.977) 1.868.949 Rate Franchise Fee 93.447.45 Fee Transmitted 593.447.45 Jeffry C. Scheuerman gn Signifying Receipt \ Regional Controller r NDC Commission includes Guide and Installation Title: revenue 6/10 Union Oepot Place . 214 East Fourth Street • St. Paul. Minnesota 55101-1492 • Telephone: (612) 224-2697 CONTINENTAL CABLEVISION Check No. CENTRAL REGION RECEIVEO FES 1 4 1997 606 kv*mMal 06" 103113 MMhur.k L 00126 VOUCH. NO. INVOICE NO. DATE DESCRIPTION GROSS DISCOUNT BALANCE 192044 02197 02104197 4TH OTR 98 FRANCHIS 93,447.45 93,447.4. =NDOR CODE VENDOR NAME 7R039 NORTHERN DAKOTA COUNTY $93,447.45 $93,447.45 09 r W- : WA MS. JODIE M. MILLER'S JULY 22, 1997 LETTER TO MEDIAONE NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION IUL Blame Avenue 4 Minn J nver •Drove He�gnrs. esu c ^5� ;a0 "5C, a8o, FAX c12/450-:;__' July 22, 1997 Mr. Robert E. Ryan MediaOne Vice President, Governmental Affairs 688 Industrial Drive Elkhurst, IL 60126 Re: Northern Dakota County Cable Communications Commission Dear Bob: ------The Northern -Dakota County Cable Communications Commission ("NDC4") will be conducting a review of franchise fee payments made to NDC4 by Continental/MediaOne ("MediaOne") and MediaOne's accounting process as it pertains to franchise fees and other payments to NDC4 for the years 1994 through 1996. Moss & Barnett, A Professional Association, will be handling this franchise fee audit for NDC4. In particular, Brian T. Grogan, Esq. and Robert B. Firing, Esq., CPA of Moss & Barnett will be handling the franchise fee audit. Please direct all questions to their attention at (612) 347-0300. In order to facilitate the franchise fee audit, two (2) copies of the following documentation is requested to be provided to iVloss & Barnett, 4800 Norwest Center, 90 South Seventh Street, Minneapolis, Nebraska 55402-4129, on or before August 6, 1997. The audit will cover fiscal years 1994, 1995 and 1996. Therefore all documentation provided by MediaOne should cover these time periods. MediaOne's chart of accounts (including account numbers and account descriptions) for the last three (3) fiscal years; ?. The number of customers located in NDC4 broken down on a monthly basis for each of the past three (3) fiscal -years; 3. A map of MediaOne's service area within NDC4 with any significant changes over the last three (3) years; 4. A listing of all relevant revenue accounting codes (i.e., codes that identify the geographical location of customers. the customer class and the type of revenue) Copies of any worksheets which show calculation of franchise fee payments for the past three (3) fiscal years; Mr. Robert E. Ryan July 22, 1997 Page 6. Copies of either the quarterly working trial balance or financial statements for each of the years in question. In the event MediaOne prepares financial statements by division or subsidiary, a copy of the quarterly working trial balance or financial statements of the CATV division or subsidiary; 7. Copies of worksheets or reports which show monthly gross revenue by account number for each year being audited. This information will be required for each and every revenue account, including those accounts excluded from the franchise fee base; 0 If bad debt write-offs are deducted before calculating the franchise fee payment, please provide an explanation of the MediaOne's write-off policy and supporting documentation;. — — 9. Any reports from internal or external audits or reviews of the MediaOne's method of accounting for franchise revenue which were conducted during the last three (3) fiscal years; especially audits or reviews performed to verify the accuracy of computerized franchise revenue reports; 10. A description of any internal checks that are routinely performed to ensure that revenues earned in all cities served by the MediaOne tie to the MediaOne -wide general ledger; and 11. For each annexation which has occurred during the 1994 - 1996 period, please state number of days between the effective date of the annexation and the date MediaOne began including revenue from customers annexed in the NDC4's franchise fee payment. Your cooperation in providing the above information is appreciated. Very truly yours, NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION rv� ry Jodie M. Miller Executive Director 20223.2kr101 I.doc -c Brian T Grogan EXHIBIT 3 MED'IAONE'S NOVEMBER 5, 1997 RESPONSE (EXCLUDING ATTACHMENTS) ROBINS, KAPLAN, MILLER 8 CIRESI L.L.P. ATTORNEYS AT LAW ATLANTA 2800 LASALLE PLAZA BOSTON 800 LASALLE AVENUE CHICAGO MINNEAPOLIS. MINNESOTA 55402-2015 TELEPHONE (G12) 3=19-8500 LOS ANGELES FACSIMILE (G12) 339-4181 M I N N E A P O L IS ORANGE COUNTY SAINT PAUL SAN FRANCISCO WASHINGTON. D. C. November 5, 1997 VIA COURIER Brian T. Grogan, Esq. Moss & Barnett, P.A. 90 South Seventh Street Suite 4800 Minneapolis, MN 55402-4129 Jow4 F. GIBBS (612)349-8765 �-Northem Dakota County Cable Communications -Commission Franchise Fee Audit Our File No.: 028804-0003 Dear Brian: On behalf of Continental Cablevision, and in response to the July 22, 1997 request of the Northern Dakota County Cable Communications Commission, as well as subsequent conversations with your office, we have enclosed under seal, subject to execution of the draft Confidentiality Agreement which we have discussed, the requested documentation and information regarding the number of customers, revenue accounting codes, work sheets, financial statements, quarterly revenue reports, and bad debt write-off explanations. As I shared with you on the telephone, we have not included the MediaOne chart of accounts given that, based on the information requested and documentation enclosed, we believe you will agree that the chart of accounts will not be necessary or useful in developing your understanding or completing the audit. We have also enclosed the requested service area map. Your office should feel free to work directly with Fran Zeuli and Steve Baker to obtain any additional information regarding that map in the most useful manner. With respect to your question regarding annexation, we believe that there have been no annexations since 1994. Finally, with respect to the audits and internal checks, we request that your office feel free to contact Mr Jeff Scheuerman directly'at 630-716-2252 to develop a full understanding of this process and these issues. Hopefully the enclosed information as well as your conversations with Fran Zeuli, Steve Baker, and Jeff Scheuenman will be adequate to allow your office to successfully complete the audit. Should you like to discuss these issues further or desire additional information, please do not hesitate to contact us. Very truly yours, ROBINS,. PLAN, MILLER & CIRESI � y - John F. Gibbs JFG/ch cc: Mr. Fran Zeuli Mr. Robert Ryan Mr. JeffScheuermau Ms. Jody Miller w/confidentiality agreement via facsimile MOSS & BARNETT A Professional Association REPORT TO THE NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION REGARDING THE PROPOSED ASSIGNMENT OF THE CABLE COMMUNICATIONS FRANCHISE ORDINANCE FROM CONTINENTAL CABLEVISION OF ST. PAUL, INC. TO - CC -KI NG, LLC DECEMBER.3, 1997 Prepared by: Brian T. Grogan, Esq.. Moss & Barnett A Professional Association 4800 Norwest Center 90 South Seventh Street Minneapolis, MN 55402-4129 (612) 347-0340 9 4800 Norwest Center • 90 South Seventh Street • Nlinneapolis, NIN 55402-4129 • (6 12) 347-0300 • (612) 339-6686 fax MOSS & BARNETT A PH01: SS10NAL A.SSo('L\ 1'IUN REPORT TO THE NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION REGARDING THE PROPOSED ASSIGNMENT OF THE CABLE COMMUNICATIONS FRANCHISE ORDINANCE FROM CONTINENTAL CABLEVISION OF ST. PAUL, INC. TO CC -KING, LLC DECEMBER 3, 1997 man Section1. Introduction...................................................................................................1 Section2. Applicable Law..............................................................................................4 Section 3. Description of Proposed Assignment............................................................10 Section 4. Legal Qualifications.....................................................................................12 Section 5. Technical Qualifications..............................................................................15 Section 6. Financial Qualifications...............................................................................17 Section 7. Additional Issues..........................................................................................20 Section 8. Recommendations........................................................................................24 Recommended Resolution.....:........................................................................................25 CorporateGuaranty....................................................................................................... 30 ExHIBIT A — Request for Further Extension of Special Relief MOSS & BARNETT \ I'I4111-I X\IONAL \\',III IA fIIIN REPORT TO THE NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION REGARDING THE PROPOSED ASSIGNMENT OF THE CABLE COMMUNICATIONS FRANCHISE ORDINANCE FROM CONTINENTAL CABLEVISION OF ST. PAUL, INC. TO CC -KING, LLC DECEMBER 3, 1997 SECTION 1. INTRODUCTION The -Northern -Dakota County Cable Communications-Commission-("NDC4")-has— before it a request from its Grantee, Continental Cablevision of St. Paul, Inc. ("Continental") to approve the proposed assignment of the Cable Communications Franchise Ordinance to CC -King, LLC -("CC -King"). Pursuant to Minnesota Statutes, Section 238.083 and the Cable Communications Franchise Ordinance of NDC4, as adopted by NDC4 and its member municipalities (the "Franchise"), at Section 12.01, this proposed assignment of the Franchise from Continental to CC -King is prohibited without the written consent of NDC4. As will be more fully explained in Section 4, Legal Qualifications, Continental is wholly-owned by MediaOne of Delaware, Inc. (formerly Continental Cablevision, Inc., hereinafter collectively referred to as "MediaOne"). CC -King will serve as the new Grantee under NDC4's Franchise. The ultimate parent company of CC -King is Charter Communications, Inc. which, together with its investors, Warburg, Pincus Ventures, L.P. and Kelso & Company, have created CCTC Holdings, Inc. ("CCTC") which, in turn, will own 100% of a newly formed Charter Communications Twin Cities, Inc. that, in turn, will own 100% of Charter Communications Ivtinnesota, Inc. (hereinafter these entities may be collectively referred to as "Charter"). Charter Communications Minnesota, Inc. will act as the manager of CC -King. In light of the request by MediaOne and the procedural requirements outlined in Minn. Stat. § 238.083 as well as Section 12.01 of the Franchise, Moss & Barnett, A Professional Association, has been retained by NDC4 and was asked to provide this report. In preparing this report, Moss & Barnett has relied upon information submitted by MediaOne and Charter, including: MOSS & BARNETT IN VR(11-1 \\IIIN AI : YSM I\ I ION FCC Form 394 dated July 15, 1997 regarding the proposed assignment; 2. Agreement to Purchase Assets between CCTC Holdings, Inc., Continental, King Videocable Company—Minnesota, and MediaOne of Delaware, Inc. dated May 27, 1997; 3. Audited financial statement of Charter Communications, Inc. ("CCI") and subsidiaries, with statements of operations for calendar years 1994, 1995, and 1996, but balance sheets only as of December 31, 1995 and December 31, 1996; 4. Financial statements for Warburg, Pincus Ventures, L.P. for the years ended December 31, 1996 and 1995, with report of independent auditors; 5. Financial statements—income tax bases and supplemental schedules for the years ended December 31, 1996 and 1995, and independent auditors report for Kelso Investment Associates V, L.P. . As NDC4 commissioners may recall, the need for MediaOne to assign the NDC4 Franchise to CC -King results from an FCC Cable Services Bureau Memorandum Opinion and Order in the Matter of US West, Inc. and Continent'al Cablevision, Inc., 11 FCC Rcd 13260 (CSB, 1996) ("Order"). Within the Order, the FCC granted US West a temporary period after its merger with Continental Cablevision, Inc. to make definitive arrangements to divest its in -region cable interests as required under Section 76.505(a) (the "Telco/Cable Buy -Out Restriction"). As a result of the FCC's Order, MediaOne entered into the agreement by which Charter would purchase approximately 300,000 subscribers in this market for a price of about $600 million. Upon receipt of FCC Form 394 in July of 1997, NDC4 began to review the legal, technical and financial qualifications of Charter and the proposed Grantee, CC -King. Recently, however, questions have been raised regarding whether Charter and MediaOne will close the proposed transaction. On November 14, 1997, US West, Inc. submitted a Request for Further Extension of Special Relief to the FCC, requesting that the FCC grant a further limited extension of time, until July 31, 1998, by which US West, Inc. must comply with the requirements of the FCC's original Order. The additional extension of time was requested to allow US West to divest its cable television systems, not to Charter, but to US West Media Group, which is to be split off from US West into an entirely separate, independent, publicly traded company. Despite the Request for Special Relief submitted by US West, US West and Charter continue to seek franchising authority approvals of the proposed transaction. Incidentally, Charter is seeking to be deemed a "party" in the US West proceeding before the FCC and has expressed its intention to submit an opposition in the proceeding before the FCC. -2- MOSS & BARNETT A I'll 111-1 NSIONA I. i NSM IA I II IN While it is impossible to predict how the FCC may rule on this matter, the impact on NDC4 is significant. Neither MediaOne nor Charter will grant any further extension of NDC4's time period within which it must take action on the proposed transaction by and between MediaOne and Charter. Therefore, NDC4's deadline for action on this matter remains January 7, 1998. At that meeting, NDC4 must either approve or deny MediaOne's request for assignment of the Franchise to CC -King. However, even if NDC4 approves the assignment of the Franchise to CC -King, an FCC decision in favor of US West may result in termination of the Agreement to Purchase Assets by and between Charter and MediaOne, which would render all NDC4 action with respect to CC -King moot. NDC4 would then be forced to review and consider the legal, technical and financial qualifications of US West's Media Group, which would be the proposed new Grantee for the system once the split with US West takes place. Since US West is arguing that US West Media Group would be an entirely separate, independent and publicly _traded_compan y,_US_West_Media Group would clearl y_be required to seek approval from NDC4 under both the Franchise and Minnesota Statutes Chapter 238. While NDC4 staff and legal counsel have argued that no action should be taken by NDC4 to consider CC -King and Charter until clarification is provided by the FCC with respect to US West's petition, neither Charter nor MediaOne were willing to grant such an extension. Rather, MediaOne and Charter have required that NDC4 consider whether CC - King is legally, technically and financially qualified on or before January 7, 1998. In the event NDC4 takes no action by January 7, 1998, NDC4's inaction could be argued to serve as an implied approval of the proposed assignment. Moreover, while NDC4 could seek to deny the proposed assignment due to the uncertainty regarding whether the proposed assignment will, in fact, occur, this is a case of first impression and it is difficult to determine whether such a decision by NDC4 would be upheld by a reviewing court. Therefore, we have prepared this report to outline the legal, technical and financial qualifications of CC -King, as well as other issues relevant to the proposed assignment. Based on this analysis, we have prepared a resolution approving the proposed assignment based on several conditions as will be more fully explained herein. -3- MOSS & BARNETT A ['11111 LSSIIINAI. ASSM IMIIIN SECTION 2. APPLICABLE LAW The following provisions of federal law, Minnesota law, and the Franchise govern the actions of NDC4 in acting on the request of MediaOne for approval of the assignment of the Franchise to CC -King. • The Cable Communications Policy Act of 1984, as amended by the Cable Consumer Protection and Competition Act of 1992 and the Telecommunications Act of 1996 (the "Cable Act"), provides at Section 617 (47 U.S.C. § 537): A franchising authority shall, if the franchise requires franchising authority approval of a sale or transfer, have 120 days to act upon any request for approval of such sale or transfer that contains or is accompanied by such information as is required in accordance with Commission regulations and by the franchising authority. If the franchising authority fails to render a final decision on the request within 120 days, such request shall be deemed granted unless the requesting party and the franchising authority agree to an extension of time. • The Cable Act also provides at Section 613d (47 U.S.C. § 533d) as follows: (d) Regulation of Ownership v States or Franchising Authorities Any State or franchising authority may not prohibit the ownership or control of a cable system by any person because of such person's ownership or control of any other media of mass communications or other media interests. Nothing in this section shall be construed to prevent any State or franchising authority from prohibiting the ownership or control of a cable system in a jurisdiction by any person (1) because of such person's ownership or control of any other cable system in such jurisdiction, or (2) in circumstances in which the State or franchising authority determines that the acquisition of such a cable system may eliminate or reduce competition in the delivery of cable service in such jurisdiction. • The Cable Act also provides at Section 652 (47 U.S.C. § 572) as follows: No local exchange carrier or any affiliate or such carrier owned by, operated by, controlled by, or under common control with such carrier may purchase or otherwise acquire directly or indirectly more than a 10'percent -4- MOSS & BARNETT IN PHIIHSSIONA1.A1SO( IMION financial interest, or any management interest, in any cable operator providing cable service within the local exchange carrier's telephone service area. (d)(6) Waivers The Commission may waive the restrictions of subsections (a), (b), or (c) only if — (A) the Commission determines that, because of the nature of the market served by the affected cable system or facilities used to provide telephone exchange service — (i) the affected cable operator or local exchange carrier would be subjected to undue economic distress by the enforcement of such provisions; (ii) the system or facilities would not be economically viable if such provisions were enforced, or (iii) the anticompetitive effects of the proposed transaction are clearly outweighed in the public interest by the probable effect of the transaction in meeting the convenience and needs of the community to be served; and (8) the local franchising authority approves of such waiver. • Further, the Federal Communications Commission ("FCC") has promulgated regulations governing the sale of cable systems. Section 76.502 of the FCC's regulations (47 C.F.R. § 76.502) provides: 47 C.F.R. § 76.502 Time Limits ARAlicable to Franchise Authority Consideration of Transfer A,pRlications (a) A franchise authority shall have 120 days from the date of submission of a completed FCC Form 394, together with all exhibits, and any additional information required by the terms of the franchise agreement or applicable state or local law to act upon an application to sell, assign, or otherwise transfer controlling ownership of a cable system. (b) A franchise authority that questions the accuracy of the information provided under paragraph (a) must notify the cable operator. within 30 days -5- MOSS & BARNETT A INN FESS IONA I. ASND(IA HON of the filing of such information, or such information shall be deemed accepted, unless the cable operator has failed to provide any additional information reasonably requested by the franchise authority within 10 days of such request. (c) If the franchise authority fails to act upon such transfer request within 120 days, such request shall be deemed granted unless the franchise authority and the requesting party otherwise agree to an extension of time. • Finally, Section 76.505, Prohibition on Buyouts, provides in pertinent part: (a) No local exchange carrier or any affiliate of such carrier owned by, operated by, controlled by, or under common control with such carrier may purchase or otherwise acquire directly or indirectly more than a 10 percent financial interest, or any management interest, in any cable operator providing cable service within the local exchange carrier's telephone service area. . (d)(6) The Commission may waive the restrictions of paragraphs (a), (b), or (c) only if: (i) The Commission determines that, because of the nature of the market served by the affected cable system or facilities used to provide telephone exchange service: (A) The affected cable operator or local exchange carrier would be subjected to undue economic distress by the enforcement of such provisions; (B) The system or facilities would not be economically viable if such provisions were enforced, or (C) The anticompetitive effects of the proposed transaction are clearly outweighed in the public interest by the probable_ effect of the transaction in meeting the convenience and needs of the community to be served, and (ii) The local franchising authority approves of such waiver. • Minnesota Statutes Section 238.083, Sale or Transfer of Franchise, provides: Subd. 1. Fundamental corporate change defined. For purposes of this section, "fundamental corporate change" means the sale or transfer,of a majority W MOSS & BARNETT A PIA01- NSIIINAI :\slot IAIION of a corporation's assets; merger, including a parent and its subsidiary corporation; consolidation or creation of a subsidiary corporation. Subd. 2. Written approval of franchising authority. A sale or transfer of a franchise, including a sale or transfer by means of a fundamental corporate change, requires the written approval of the franchising authority. The parties to the sale or transfer of a franchise shall make a written request to the franchising authority for its approval of the sale or transfer. The franchising authority shall reply, in writing, within 30 days of the request and shall indicate its approval of the request or its determination that a public hearing is necessary if it determines that a sale or transfer of a franchise may adversely affect the company's subscribers. The franchising authority shall conduct a public hearing on the request within 30 days of that determination. Subd. 3. Notice of hearing. Unless otherwise already provided for by local law, notice of the hearing must be given 14 days before the hearing by publishing notice of it once in a newspaper of general circulation in the area _ being served by the franchise. The notice must contain the date, time, and place of the hearing and must briefly state the substance of the action to be considered by the franchising authority. Subd. 4. Approval or denial of sale or transfer request. Within 30 days after the public hearing, the franchising authority shall approve or deny, in writing, the sale or transfer request. The approval must not be unreasonably withheld. Subd. S. Sale or transfer of franchise without system. The parties to the sale or transfer of a franchise only, without the inclusion of a cable communications system in which at least substantial construction has commenced, shall establish that the sale or transfer of only the franchise will be in the public interest. Subd. 6. Sale or transfer of stock. Sale or transfer of stock in a corporation so as to create a new controlling interest in a cable communications system is subject to the requirements of this section. The term "controlling interest", as used herein, is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. -7- MOSS & BARNETT •\ I'unrrxsuiN�i.Atia��'i.�nnu • The NDC4 Franchise at Section 12.01, Sale or Transfer of Franchise, provides: A. This Franchise shall not be sold, assigned or transferred, either in whole or in part, or leased or sublet in any manner, nor shall title thereto, either legal or equitable, on any right, interest or property therein, pass to or vest in any person without full compliance with the procedure set forth in this section provided, however, that this Section shall not prevent the mortgage, assignment, or hypothecation of the System or Franchise for financing purposes by Grantee without such approval. The provisions of this Section shall apply to the sale or transfer of all or a majority of Grantee's assets, merger (including any parent and its subsidiary corporation), consolidation, creation of a subsidiary corporation.or sale or transfer of stock in Grantee so as to create a new controlling interest in the System. The term "controlling interest" as used herein is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. 11 1. The parties to the sale or transfer of this Franchise shall make a written request to the Commission for its approval of a sale or transfer, of -•-- this Franchise. Commission shall then make a determination pursuant to Sections 12.02 and 12.03 of this Franchise as to the exercise of its first right of refusal to purchase System. 2. Commission shall reply in writing within sixty (60) days of the request and shall indicate approval of the request or its determination that a public hearing is necessary due to potential adverse effect on Grantee's subscribers. 3. If a public hearing is deemed necessary pursuant to (2) above, such hearing shall be conducted within thirty (30) days of such determination and notice of any such hearing shall be given fourteen (14) days prior to the hearing by publishing notice thereof once in a newspaper of general circulation. in the area being served by the Franchise and regular notice throughout each day for at least fourteen days on at least one channel of System. The notice shall contain the date, time and place of the hearing and,shall briefly state the substance of the action to be considered by the Commission. 4. Within thirty (30) days after the public hearing, the Commission shall approve or deny in writing the sale or transfer request. Commission shall not unreasonably withhold approval. S. Commission shall notify the Board and City of the transfer of any interest in the System of this Franchise in accordance with the then -8- MUSS & BARNETT 1% PROH.SSIONA LASSOC[A PIAN applicable rules, regulations or laws. The notification shall be accompanied by the written certification of the transferee that it meets all of the requirements with respect to technical ability and financial stability demanded of the original Grantee. 6. Commission shall cause to be sent to the Board a copy of all public documents related to sale or transfer of the Franchise. 7. The parties to the sale or transfer of a Franchise only without the inclusion of a cable communications system in which at least substantial construction has commenced, shall establish that the sale or transfer of a Franchise only will be in the public interest. 8. Grantee, upon transfer, shall within sixty (60) days thereafter file with the Commission a copy of the deed, agreement, mortgage, lease or other written instrument evidencing such sale, transfer of ownership or control or lease, certified and sworn to as correct by the Grantee. B. In reviewing a request for sale or transfer pursuant to paragraph (A) above, Commission may inquire into the qualifications of the prospective controlling party, and Grantee shall assist Commission in so inquiring. Commission may condition said transfer upon such terms and conditions as it deems reasonably appropriate. In the absence of extraordinary circumstances, Commission shall not approve any transfer or assignment of the Franchise prior to substantial completion of construction of the System, as determined solely by Commission. In no event shall a transfer or assignment of ownership or control be approved without the transferee becoming a signator to this Franchise, and reimbursing Commission and City for all costs and expenses, including attorneys' fees resulting from such sale or transfer. -9- MOSS & BARNETT A 1'III11I:\\ IONA 1. i\\\t)( IA IION SECTION 3. DESCRIPTION OF PROPOSED ASSIGNMENT The current Grantee for the NDC4 Franchise is Continental Cablevision of St. Paul, Inc. ("Continental"). The parent of Continental is MediaOne of Delaware, Inc. ("MediaOne") which is ultimately owned and controlled by US West, Inc. Continental entered into an Agreement to Purchase Assets ("Agreement") with CCTC Holdings, Inc. ("CCTC"). MediaOne is the indemnitor to the Agreement since, given its control of Continental, it has authority to require the sale of assets. Following closing of the proposed assignment, the Grantee for the NDC4 franchise will be CC -King, which will be owned by Charter Communications Twin Cities, Inc. which, in turn, will be wholly-owned by CCTC, a subsidiary of Charter Communications, Inc. Below, we have outlined a brief description of the current corporate structure and, on the following page, we have outlined the organizational structure for CC -King following the close of this proposed transaction. Simultaneous with the asset purchase, which is the subject of our review, a stock purchase will occur by CCTC from MediaOne. The stock purchase will affect those communities currently being provided service by Meredith Cable; in particular, the cable television systems owned and operated by Group W Cable of Burnsville/Eagan, Inc., - - Group W Cable of North Suburbs, Inc., Group W Cable of Quad -Cities, Inc., Group W Cable of North Central Suburbs, Inc., Group W Cable of Ramsey/Washington, Inc., and Group W Cable of Columbia Heights/Hilltop, Inc. CC -King will serve as the Grantee for not only NDC4 but all of the previous King Videocable systems in Minnesota and western Wisconsin. CC -St. Paul, LLC will serve as the Franchisee for the City of St. Paul. CURRENT CORPORATE STRUCTURE US WEST, INC. 100% MediaOne of Delaware, Inc. t100% Continental Cablevision of St. Paul, Inc. (NDC4's current Grantee) -10- MOSS & BARNETT A PRIII'IISSIONAL ASNOCIA PION Warburg, Pincus Ventures, LP 69.4% ORGANIZATIONAL STRUCTURE AFTER CLOSE Charter Communications, Inc. ("Charter") 15% CCTC Holdings, Inc. ("CCTC") 100% IF Charter ____ Communications Twin Cities, Inc. ("Twin Cities") 199% Kelso & Company 15.6% Preferred Equity Note held by Seller ($60 mil) -Senior Bank -FaciIity-($420 mil) 100% Charter Communications - 1% Minnesota, Inc. 1% ("Minnesota") CC—King, LLC ("King") * King Videocable systems in Minnesota and Wisconsin Northern Dakota Franchise 99% CC—St. Paul, LLC ("St. Paul") * St. Paul Franchise MOSS & BARNETT A I'llM l $<II)NAl .\SS0( iAnnu SECTION 4. LEGAL QUALIFICATIONS The legal qualifications standard relates primarily to an analysis of whether the proposed assignment of the Franchise from MediaOne to CC -King results in a Grantee that is duly organized and authorized to own and control the cable system and the Franchise and which is otherwise structured in accordance with all applicable laws. The standard of review applicable is that NDC4's consent shall not be unreasonably withheld. Given that CC -King is a newly created entity that will be managed by Charter, NDC4 must evaluate not only CC -King's legal qualifications but those of Charter and its subsidiaries. CC -King is a Delaware limited liability company which was created on May 15, 1997. Owners of a limited liability company are shielded from personal liability for debts, liabilities and obligations in excess of their investment in the company. In this way, a limited liability company resembles a corporation. However, limited liability companies enjoy treatment by the Internal Revenue Service as a partnership, making them more desirable in certain circumstances. CC -King was a validly created limited liability company under the laws of the State of Delaware and remains in good standing as of the date this report was prepared. Included within CC -King's FCC Form 394 was a Certificate of Authority to transact business in Minnesota issued on May 22, 1997. Referring to the corporate structure of CC -King following close of this proposed transaction, each of the entities listed therein remains in good standing either under the laws of the State of Delaware or laws of the State of Minnesota and we have no specific legal concerns regarding the proposed corporate structure. CC -King and Charter have stipulated that no adverse finding has been made nor an adverse final action taken by any court or administrative body with respect to Charter in a civil, criminal or administrative procedure, brought under the provisions of any law or regulation relating to the following: any felony; revocation, suspension or involuntary transfer of any authorization (including cable franchises) to provide video programming service; mass media related anti-trust or unfair competition; fraudulent statements to another government unit; or employment discrimination. Charter noted one franchise transfer denial in California which was subsequently resolved. Considerable attention has been given to a non -competition agreement referenced within the Agreement to Purchase Assets. The non -competition agreement would be executed by US West Media Group, Inc. in favor of CCTC. The concern, obviously, is that such a non -competition agreement may stifle any true competition in this marketplace since US West, Inc. as the incumbent local exchange carrier is a likely competitor in the provision of cable television services. Representatives from MediaOne have argued that -12- MOSS & BARNETT A PHUFcssioNAL:\SSQI'6\noN the non -competition agreement affects only US West Media Group and would not in any way prevent US West, Inc. from competing against Charter in this region. Fortunately, this issue has been rendered moot inasmuch as Charter Communications, Inc. has delivered to my attention a letter wherein CCTC agrees to irrevocably and unconditionally waive and forego any and all of its rights under the non- competition agreement, and agrees to take such further actions and execute such further documents as NDC4 may deem appropriate to effect the foregoing. A copy of this letter has been copied and included on the next page of this report for your review and information. Based on our review of the information provided, we do not believe NDC4 can withhold approval of the proposed assignment of the Franchise from MediaOne to CC -King based on CC -King's legal qualifications. -13- MOSS & BARNETT A rAOFFSSIONAL A.SSOCIA noN (Copy of Letter from Charter Communications, Inc.] UCHARTER COMMUNICATIONS November 26, 1997 VIA FAX AND OVERNIGHT MALL Brian Grogan Attorney at Law Moss & Barnett 4800 Norwest Center Minneapolis, Minnesota 55402-4129 Dear Mr. Grogan: -- Reference is made to that certain letter agreement, to be dated the date of closing (the `Closing Date), under certain agreements providing for the acquisition by our affiliate, CCTC Holdings, Inc. ("CCTC'), of certain cable television systems located in Minnesota (the "Systems"), between U S WEST Media Group, Inc. ("Media Group") and CCTC (the `Letter Agreement"). Paragmph 2 of the Letter Agreement provides CCTC with the benefir of certain covenants agzinst competition to be made by Media Group. CCTC hereby agrees to irrevocably and unconditionally waiva and forego any and all such rights, and agrees to take such further actions and execute such further documents as you may deem appropriate to effect the foregoing. In addition, reference is made to that certain Management Agreement, to be dated the Closing Date (the "Management Agreement"), between CCTC and Charter Communications, Inc. ("Charter"). Charter hereby agrees that, for so long as Charter continues to own any equity interest whatsoever in CCTC, Charter will not voluntarily cease to act as, and perform all the duties of, Manager of the Systems under the Management Agreement. Charter further agrees to take such further actions and execute such further documents as you may deem appropriate to effect the foregoing. Very truly yours, CHARTER CONLMJNICATIONS, INC. CCTC HOLDINS, INC. B Title:, 12444 Povxx3CO n DiNe - Su1to 400 - SL Louts, AMssourt 63131.3660 - (314) 965-OSSS • Fax (314) 966-9793 I -14- MOSS & BARNE-FT A I'IMPI S\IIIN.\I ANSO '1:\ I'll IN SECTION 5. TECHNICAL QUALIFICATIONS The technical qualifications standard relates to CC -King's technical expertise and experience in operating and maintaining cable systems. In such a review the standard of review is once again that the city's consent shall not be unreasonably withheld. Once again, given that CC -King is a newly -created entity, as are the other entities which will own and operate the systems in the Twin Cities metropolitan area, we must refer to Charter's technical qualifications, particularly since Charter will be responsible for the management and day -today operation of the cable systems. Charter is currently the 12th largest multiple system operator in the United States, with over 1.2 million subscribers. Charter owns and operates cable television systems in 18 states through a total of 473 franchise agreements. The cluster of 300,000 subscribers in the Minneapolis/St. Paul market would be, by far, Charter's largest cluster of subscribers anywhere in the country. Charter has stipulated that it will assume the obligations of the existing Franchise and will operate the system in accordance with all applicable laws. Charter has also stipulated that it has not been cited for any customer service violation pursuant to the FCC's customer service standards nor been held in violation of any franchise agreement. Moreover, Charter has not proposed any changes in any aspect of the system's operation, including customer service, billing, personnel, or programming, although Charter has reserved its rights to make appropriate adjustments after it has fully analyzed the system upon acquisition. A significant concern among NDC4 commissioners and other franchising authorities in the metropolitan area has been Charter's commitment to rebuild the newly acquired cable systems to state-of-the-art. While the NDC4 system has reportedly been rebuilt to 750 MHz, none of the other Minneapolis/St. Paul systems that are the subject of this transaction have been rebuilt. Putting aside for a moment the financial implications of such upgrade requirements (addressed in next Section), NDC4 commissioners have been concerned regarding Charter's plans to improve channel capacity and maintain state-of-the- art systems throughout the region. After reviewing this matter with Charter, NDC4 has found that the vast majority of Charter systems have not yet been rebuilt. Of those which have been rebuilt, approximately 75,000 subscribers have been upgraded to 750 MHz and 82,000 have been upgraded to 550 MHz. Charter faces tremendous obligations in the coming years to upgrade many of its antiquated cable systems throughout the country and particularly in the Twin Cities marketplace. However, nothing in the information provided by Charter suggests that Charter lacks the technical expertise and experience to rebuild and operate its systems. -15- MOSS & BARNETT •� ��ItI11�I.titiI11N.\I. i��\I )( I.\ fI11N Charter's key management personnel include Mr. Barry Babcock, Mr. Howard Wood, and Mr. Gerald Kent. Mr. Babcock was one of the founders of Cencom Cable Associates which grew to become one of the top 20 cable television operators in the United States. Messrs. Wood and Kent were formerly with Arthur Andersen & Company and joined Cencom in 1987. All three gentlemen left Cencom's management team upon its sale to Crown Media in 1991. Key to the management of the NDC4 system is the maintenance of existing Continental/MediaOne personnel following closing of the proposed transaction. To the extent key members of Continental's existing local management team are eliminated, NDC4 may find it necessary to more aggressively enforce Franchise requirements with respect to customer service and technical standards. Although Charter's management appears strong, its ability to dedicate significant resources to the Minneapolis/St. Paul marketplace, and NDC4's system in particular, in light of Charter's operations throughout 18 separate states may be questionable. Based on our review of the technical capabilities of CC -King and Charter, we conclude it would be unreasonable for NDC4 to find that, upon closing of the transaction, CC -King will not be technically qualified to own and run the cable system in NDC4. -16- MOSS &. BARNETT A I'NI11.1 \ti111N,\I r\\\I)f•1ANON SECTION 6. FINANCIAL QUALIFICATIONS We have reviewed CC -King's and Charter's financial information with regard to commenting on their financial capacity to operate the NDC4 Franchise after closing of the proposed transaction. We have prepared a financial analysis chart only on Charter Communications, Inc. ("CCI"), not on Warburg, Pincus Ventures or Kelso & Company, even though CCI only has a 15% equity interest in CCTC (please refer to chart on p. 11 of this report). This is because the other two are more passive investors. Please note that all three "investor entities" insulate themselves from direct liability for the operations of the Grantee, CC - King. We do perform the financial analysis chart on CCI nonetheless, because it is active in the cable industry and so can be compared to some industry norms/standards. We have reviewed the financial operating results of CCI with regard to its financial qualifications for operating the ND_C4 system. Neither federal law nor FCC regulations provide franchising authorities with any guidance concerning evaluation of a proposed transferee's financial qualifications. We have based our recommendations on generally accepted industry standards which are more precisely identified below. Based on the information presented we have prepared the below chart describing a financial analysis of CCI in the following years: a s s• s i, s s s<, 1. Operating Ratio 6000 or less 95.77% 99.37% 99.28% (op-expense/revenue) 2. Operating Margin j I 40% or more 4.23% i 0.63% 0.72°0 (op-profit/revenue) I 1 13. Pretax profit Margin + 10% or more I 1 (3.87%) i (38.97%) I (19.44%) (pretax income/revenue) ; ! 4. Debt/Equity Ratio I N/A ! 9.40 to 1 :1 4.15 to 1 I information not available (long-term debt/total I equity) i I 5. Current Ratio 50%'or more I 14.63% i 1 22.23% information not available (current assets/current j liabilities) ! 6. Annual Cash Flow' I N/A E i 34,576,513 I 1($5,054,542) ($682,768) (net income plus depreciation) I i `Does not take Into account Investing and financing activities. -17- MOSS & BARNETT \ 19an i Y?IONAL \SSn( iA rnw CCI's financial condition deteriorated from 12-31-95 to 12-31-96. Its assets only increased from $65 million to $95 million, but its long-term debt almost doubled, from $35 million to $69 million. CCI's revenues increased dramatically, from $4.4 million during 1994 to $17.4 million during 1995 to $32.1 million during 1996. It is unclear whether CCI will be able to adequately manage such rapid growth. And, as ratios 1 to 3 in the table above show, to date CIA's expansion has not been profitable. CCI's current ratio has deteriorated to 14.63%, so it is unknown whether CCI will be able to meet its future current obligations, much less its long-term debt. We are uncertain whether CCI will be able to profitably manage its operations in the future, especially given the significant debt burden used to fund its operations. CCI's acquisitions have increased its long-term debt to equity ratio from 4.15 to 1 at 12-31-95, to 9.40 to 1 at 12-31-96. At the same time, its current ratio (current assets to current liabilities) has declined from 22.23% at 12-31-95 to 14.63% at 12-31-96. Once again, referring to the chart describing the organization structure on page 11 of this report, one can see that Warburg, Pincus Ventures maintains the largest stake in CCTC of 69.4%. Kelso & Company will maintain a 15.6% interest in CCTC while CCI will maintain a 15% interest. CCTC will also receive capital in the form of a $60 million note from CCTC to MediaOne. Moreover, CCTC's wholly-owned subsidiary, Charter Communications Twin Cities, Inc., will receive capital of $420 million in the form of a loan from Chase. Despite the covenants that the capital used to fund this acquisition through CCTC may not be used by CCI in other markets. The question still remains whether the capital available to CCTC will be sufficient to meet all operating obligations and the staggering cost of rebuilding the cable systems throughout the Twin Cities marketplace. Based upon the foregoing and limited strictly to the information made available to Moss & Barnett in conducting this review, it is questionable whether CC -King and CCTC have sufficient capital and resources with which to operate all of its cable television operations. In order to ensure compliance with obligations, NDC4 should seek methods of ensuring that CC -King performs its obligations under the Franchise. To that end, we recommend that NDC4 require that CCI provide NDC4 with a guarantee. Even with such guarantee, NDC4 would be an unsecured creditor of CCI, which is of dubious value given the marginal financial condition and performance of CCI. However, such a guarantee from CCI should provide NDC4 assurance that available capital from CCTC and CCI will be available to meet CC -King's Franchise obligations. Even with the guarantee, the weakness of CCI's balance sheet casts doubt on how reliable such security is. We assume that the maiority equity holders in the cable investment Warburg, Pincus Ventures and Kelso & ompany, are not willingtic guarantee or otherwise secure financial performance of the franchise being granted to King. Based upon the foregoing and limited strictly to the information made available to I'vtoss & Barnett in conducting this review, it appears that CC -King and Charter have M MOSS & BARNETT IN PNUFINSIQNAL ASSOCIA rim sufficient capital and resources with which to operate the cable system. However, for the reasons stated above, a guaranty from Charter Communications, Inc. is recommended using the form attached to the recommended Resolution. -19- MOSS & BARNE-FF A 1'R1*1 \\I(INA1 A till( I.\ II(IN SECTION 7. ADDITIONAL ISSUES A. 120 DAY DEADLINE As referenced earlier in this report, federal law requires that NDC4 must take action on FCC Form 394 within 120 days of the date of receipt. Form 394 was received by NDC4 on or about July 17, 1997 and, therefore, the 120 day time period has expired. However, by letter dated November 4, 1997 from Mr. John F. Gibbs of Robins, Kaplan, Miller & Ciresi, MediaOne's local legal counsel, to Brian T. Grogan of Moss & Barnett, the 120 day deadline for review by NDC4 of Form 394 was extended until January 7, 1998 in order to accommodate the Commission's regular meeting schedule. B. REIMBURSEMENT OF TRANSFER RELATED COSTS In August of 1997, NDC4 and MediaOne discussed the question of MediaOne's reimbursement of NDC4's transfer -related costs. MediaOne has agreed to reimburse up to $15,000 for transfer -related costs. The NDC4 agreed with this figure of $15,000 and determined that Section 12.01 B of the NDC4 Franchise should govern this issue and that no separate agreement between MediaOne and NDC4 was required. In pertinent part, Section 12.01 B provides that: In no event shall a transfer or assignment of ownership or control be approved without the transferee becoming a signator to the Franchise, and reimbursing Commission and City for all costs and expenses, including attorneys' fees resulting from such sale or transfer. Based on this Franchise requirement, a condition has been added to the recommended Resolution incorporated into this report which will require MediaOne to reimburse NDC4 for its costs and expenses associated with reviewing the proposed assignment of the Franchise up to the agreed-upon $15,000. C. EXTENSION OF SERVICE TO UNSERVED HOMES Over the past four years, NDC4 and Continental/MediaOne have engaged in discussions in an attempt to find a mutually acceptable method of extending the cable system to provide service to presently unserved homes in western and southern Inver Grove Heights. Continental and NDC4 have shared a mutual desire to extend the system -20- MOSS & BARNETT A I'HI11.1 \\IONA1. IMIf1N to these large unserved clusters of homes and have struggled to find a reasonable and financially practical method of extending service. As a result of Continental's reported upgrade of the system to 750 MHz incorporating a new system configuration and design, NDC4 now understands that service may be extended to these unserved homes far more easily than before. Section 7.02 of the NDC4 Franchise outlines the line extension policy and references an average density of 40 dwelling units per street mile. The problem has not been in the density of these unserved clusters of homes, but rather in their proximity to the existing cable system. As a result of the recently reported system upgrade, we understand that Continental now is in a position to extend service to these homes without any requirement for a contribution in aid of construction by the homeowners. Therefore, a provision has been included within the recommended resolution, attached hereto, requiring that CC -King, as the new Grantee of the cable system, be required to comply with this extension of service to the unserved homes in western and southern Inver Grove Heights as described above. D. COMMISSION'S RIGHT TO PURCHASE SYSTEM Section 12.02 of the NDC4 Franchise provides that the Commission or the Commission together with a city, shall be entitled to the right of first refusal of any bona fide offer to purchase the system made to the Grantee. In the event the Commission or the Commission together with a city decides to buy, the price shall be the fair market value as set forth in Section 12.03(A) of the Franchise or the bona fide offer, whichever is less. Section 12.03(A) of the Franchise identifies the fair market value as the price determined on the basis of the system valued as a going concern, exclusive of any value attributable to the Franchise itself. Based on the overall purchase price of $600 million for 300,000 subscribers, a rough estimate of the purchase price attributable to the NDC4 system would be 18,000 subscribers at $2,000, or $36 million. Obviously, this price would need to be reduced since the NDC4 system does not have a stand-alone headend and no reduction in this price has yet been made with respect to the "value attributable to the franchise itself." At the present time, neither the Commission nor any city has expressed a strong interest in exercising its rights under Section 12.02, although the option remains available. -21- MOSS & BARNETT \ I 11(f )1.1 %S14 )N .\I. Asm 01 1.\ I if 1,4 E. TECHNICAL EVALUATION OF UPGRADED CABLE SYSTEM NDC4 is fortunate to be one of the first systems in the Twin Cities metropolitan area to have reportedly been rebuilt to 750 MHz. Continental agreed to upgrade the cable system in return for relief from certain Franchise requirements with respect to high-speed data, institutional network, and interconnection provisions. Pursuant to Resolution 9-4-96 adopted by NDC4 on September 6, 1996 and accepted by Continental on September 11, 1996, granting the three (3) variances with respect to the above -referenced items, the Commission ordered as follows: The variances granted by Section I of this Resolution above shall continue through the remainder of the existing Franchise term except that, in the event the full Commission of NDC4, after reasonable due diligence, makes a finding on or before January 75, 1998 that the rebuild of the Northern Dakota County Cable Communications System to 750 MHz has not been completed by December 31, 1997 or that the times set forth in Recitals 6(a), 6(b) or 6(c) (if 6(c), by its terms is then applicable) have not been satisfied, the variances granted hereby shall automatically expire on February 27, 1998. [Emphasis added-] In light of the Resolution and the fact that NDC4's only regularly scheduled full Commission meeting prior to January 15, 1998 is scheduled for January 7, 1998, a decision with respect to whether the system upgrade has been completed must be made. However, NDC4 has not yet had an opportunity to retain a qualified independent engineer to review Continental's compliance with its agreement to upgrade the system and, therefore, is not yet in a position to make a determination regarding this matter. In addition, Section 8.12 of the NDC4 Franchise provides that NDC4 may enlist an independent consultant to conduct an analysis of the system and its performance, and to submit a report of such analysis to NDC4. Section 8.12 of the Franchise specifically provides that "ail reasonable consultant fees and costs shall be paid by the Grantee to the extent allowable under applicable law. Such costs are considered additional and are not to be reimbursed from franchise fees collected." 5ae, Section 8.12(D). Furthermore, Section 10.03(E) of the NDC4 Franchise provides that "Grantee agrees that it will not, at any time, set up against City or Commission in any claim or proceeding, any condition or term of this Franchise as unreasonable, arbitrary, void or that City or Commission had no power or authority to make such term or condition, but shall be required to accept the validity of the terms and conditions of this Franchise in their entirety." 22- MOSS & BARNETT A N01I.SSIONA 1. \\SIH IA 110N The result of these Franchise provisions is that NDC4 should retain an engineer to conduct an independent analysis regarding whether Continental has completed an upgrade of the system to 750 MHz. The estimated cost for such a technical evaluation is approximately $10,000-12,000. The Franchise requires Grantee to reimburse NDC4 for its costs and expenses associated with such an analysis. Since this analysis cannot be completed prior to January 7, 1998, we have included provisions within the attached recommended resolution which will extend this time period and which will clarify the procedure to be undertaken to verify completion of the system upgrade. Given that CC - King has stipulated that it will comply with all terms and provisions of the Franchise, we do not anticipate this will be an issue of concern to CC -King. F. TRANSFER OF MASTER CONTROL Continental and NDC4 have been engaged in discussions regarding the transfer of master control from Continental's St. Paul facility to the NDC4 facility in Inver Grove Heights. These_discussions- are_continuing and_ NDC4_ anti cipates _that_an_agreement_wi.11_h reached prior to the January 7, 1998 regular Commission meeting date. Given that this agreement will result in a modification of the present Franchise requirements, NDC4 will require that CC -King agree to comply with the terms and provisions of that agreement. Appropriate language within the attached recommended resolution has been incorporated to address this issue. -23- MOSS & BARNETT A VHUM SSIONAL ASSOCIA THIN SECTION 8. RECOMMENDATIONS Based specifically on the foregoing information and evaluations, we believe CC -King possesses the necessary legal, technical and financial qualifications based on the standards of review identified in applicable local, state and federal laws as described within this report, subject to the aforementioned conditions referenced in this report. Therefore, we find no reasonable grounds on which to deny the request for approval of the assignment of the Franchise from MediaOne to CC -King. Based on these findings we recommend that: 1. NDC4 review this report, listen to any additional public comment,or information, as necessary or appropriate, and undertake all necessary action to pass and adopt a Resolution similar in form and content to the document following these recommendations. 2. NDC4 follow up to ensure that MediaOne/CC-King submits the required documents including the Guaranty which must be delivered within thirty (30) days of the closing of the transaction. -24- MOSS & BARNETT •\ PIMI SSIOnni. Assm In 1ION RESOLUTION NO. APPROVING THE ASSIGNMENT OF THE FRANCHISE FROM CONTINENTAL CABLEVISION OF ST. PAUL, INC. TO CC -KING, LLC WHEREAS, on or about March 28, 1985, the Cable Communications Franchise Ordinance ("Franchise") granted to Continental Cablevision of Northern Dakota County, Inc. by the Northern Dakota County Cable Communications Commission ("NDC4") became effective; and WHEREAS, -Continental -Cablevision -of St._Paul,_Inc._("Continental1-is-now the duly authorized holder of the Franchise; and WHEREAS, Continental is a wholly-owned subsidiary of MediaOne of Delaware, Inc. ("MediaOne") which, in turn, is wholly-owned by US West Media Group, Inc. which, in turn, is wholly-owned by US West, Inc.; and WHEREAS, on May 27, 1997, Continental, CCTC Holdings, Inc. ("CCTC"), King Videocable Company—Minnesota and MediaOne (as indemnitor) entered into an Agreement to Purchase Assets ("Agreement"); and WHEREAS, CCTC owns 100% of the newly -formed Charter Communications Twin Cities, Inc. ("Twin Cities"), which in turn owns 100% of Charter Communications Minnesota, Inc. ("CCMI"). Twin Cities owns 99% of each of CC -King, LLC, a Delaware limited liability company ("CC -King") and CC -St. Paul, LLC, while CCMI owns 1 % of each of CC -King and CC -St. Paul, LLC; and -25- MOSS & BARNETT A I ROI 11tiI11NAL ASSM IA F[ON WHEREAS, as a result of the Agreement, Continental seeks NDC4's approval to an assignment of the Franchise to CC -King; and WHEREAS, the name of the Grantee of the Franchise will change from Continental to CC -King; and WHEREAS, Section 12.01 of the Franchise vests in NDC4-the authority to review and make determinations regarding any request for assignment of the Franchise; and WHEREAS, NDC4 has reviewed the financial, technical and legal qualifications of CC -King and finds that all requisite qualifications are met, subject to the below listed conditions; and WHEREAS, based on information made available to NDC4 and on the reports and information received by NDC4, NDC4 has found no reason to disapprove of the assignment of the Franchise from Continental to CC -King. NOW, THEREFORE, the Northern Dakota County Cable Communications Commission resolves as follows: 1. The Franchise is in full force and effect and Continental Cablevision of St. Paul, Inc. is the lawful grantee. 2. NDC4 hereby consents and approves of the assignment of the Franchise to CC -King subject to: a. Receipt of any and all necessary authorizations and approvals from the Federal Government including the Department of Justice and the Federal Communications Commission (FCC), In the Matter of US West, Inc. and Continental Cablevision, Inc., 1 1 FCC Rcd 13260 (CSB,,,] 996). -26- MOSS & BARNETT A PROF I'iti IONA1. i\1\I4 IA r111N b. Closing of the transaction contemplated within the Agreement pursuant to the terms and conditions described in information provided by Continental and CC -King to NDC4. C. Continental reimbursing NDC4, within ten (10) days following the date of adoption of this Resolution, as specified in Section 12.01 of the Franchise, for all reasonable costs, expenses, and professional fees incurred by NDC4 as a result of NDC4's review and action on the assignment of the Franchise to CC -King. d. CC -King promptly notifying NDC4 in writing of the close of the transaction contemplated by the Agreement and the assignment of the Franchise. e. Upon closing of the transaction contemplated within the Agreement, Charter Communications, Inc. providing NDC4 with a Guaranty in the form attached hereto and incorporated by reference. f. CC -King agreeing to extend the NDC4 cable system to the unserved portions of western and southern Inver Grove Heights, consisting of clusters of homes in developments of 20 or more homes, by June 30, 1998, with no contribution -in -aid of extension to be made by homeowners. g. CC -King agreeing to abide by the Master Control Transfer Agreement by and between Continental and NDC4 dated January 7, 1998. -27- MOSS & BARNETT A 1'k1*F-S.1;1ONA1. ASSOCIA I [ON h. CC -King agreeing to extend the deadline contained in Resolution 9-4-96, for verification by NDC4 that the rebuild of the system to 750 MHz has been completed, from January 15, 1998 to May 7, 1998. i. CC -King agreeing to reimburse NDC4, as required by the Franchise and Resolution 9-4-96, for NDC4's costs associated with retaining an independent engineer to assist in verifying the completion of the rebuild of the system to 750 MHz, which costs are estimated to be $10,000 to $12,000. 3. NDC4 hereby waives any right of first refusal which NDC4 may have pursuant to Section 12.02 of the Franchise, as amended, or, otherwise, to purchase the Franchise, or the cable television system serving NDC4, but only as such right of first refusal applies to the request for approval of the assignment of the Franchise now before NDC4. 4. In the event the assignment contemplated by the foregoing resolutions is not completed, for any reasons, or is materially altered in any way, NDC4's consent to the assignment of the Franchise shall not be effective. 5. This Resolution shall take effect and continue and remain in effect from and after the datelof adoption and its acceptance by CC -King, as specified below, which in no event shall be later than the date of closing of the transaction contemplated within the Agreement. Im MOSS & BARNETT IN PRI11 N;.S10NA1. A.S';0 1A 1*10N A motion to approve the foregoing Resolution No. was made by Commission Member Member and duly seconded by Commission Passed and adopted by the Northern Dakota County Cable Communications Commission this day of , 1998. ATTEST: NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION By: By: Its: ACCEPTANCE CC -King, LLC hereby agrees to comply with each and every term and condition of this Resolution and the terms and conditions of the NDC4 Franchise. All actions necessary to authorize the execution and delivery of this Acceptance have been duly authorized by all necessary and required proceedings. DATED: CC -KING, LLC Its: -29- MOSS & BARNETT ,\ I'avitt tion jm.,\<%ut t \rtnn CORPORATE GUARANTY OF CHARTER COMMUNICATIONS, INC. This Corporate Guaranty ("Guaranty") is executed as of , 1998, by Charter Communications, Inc. ("Guarantor") for the benefit of the Northern Dakota County Cable Communications Commission ("NDC41. WITNESSETH WHEREAS, pursuant to the Cable Communication Franchise Ordinance ("Franchise") between NDC4, and/or its member municipalities, and Continental Cablevision of St. Paul, Inc. ("Continental"), Continental has become obligated to perform certain services related to the provision of cable television and related services for the citizens of NDC4 and its member municipalities; WHEREAS, Continental has sought and obtained from NDC4 approval for the assignment of the Franchise from Continental to CC -King, LLC, a Delaware Limited Liability Company and wholly-owned subsidiary of Guarantor; and WHEREAS, NDC4 conditioned its consent to the assignment of the Franchisee to CC -King, LLC ("CC -King") on Guarantor unconditionally guaranteeing the payment, obligations and performance of CC -King under the Franchise. NOW, THEREFORE, as a condition of NDC4's consent to the assignment of the Franchise from Continental to CC -King, the parties do hereby agree as follows: 1. Guarantor unconditionally guarantees prompt and satisfactory performance by CC -King under the Franchise and related agreements in accordance with the terms of the Franchise and all applicable federal, state and local laws, ordinances and regulations which guaranty shall be absolute, complete, continuing and irreversible. 2. This Guaranty shall be effective upon the opening of business on the date when the assignment of the Franchise to CC -King occurs, and shall run throughout the term of the Franchise, except that this Guaranty shall terminate at a time earlier in the event Guarantor lawfully transfers or assigns control of CC -King. This Guaranty shall inure to the sole benefit of NDC4, its member municipalities, and successors and shall be binding upon the Guarantor and its successors. -30- MOSS & BARNETT A PHOP6ss IONA I. AsS0CIA ['ION IN WITNESS WHEREOF, Guarantor has caused this Guaranty to be duly executed by its authorized officers as of the day and year first written above. ATTEST: 2 51936 142 01!.doc -31- CHARTER COMMUNICATIONS, INC. Its: MOSS & BARNETT A PIt(IVESSIONAI. Asso'IA rjoN REQUEST FOR FURTHER EXTENSION OF SPECIAL RELIEF Before the FEDERAL COMMUNICATIONS COMMISSION Washington, D.C. 20554 In the Matter of U S WEST, INC. Petition for Special Relief re: ) Section 76.505(a) of the Commission's ) Rules ) To: Chief, Cable Services Bureau Of Counsel FCC File No. CSR -4785-X REQUEST FOR FURTHER EXTENSION OF SPECIAL RELIEF Dan L. Poole U S WEST, Inc. 1801 California Street Suite 5100 Denver, CO 80202 November 14, 1997 -S-WEST,—IN Robert J. Sachs Margaret A. Sofio The Pilot House Lewis Wharf Boston, MA 02110 (617) 742-9500 Sean C. Lindsay Gregory L. Cannon Suite 700 1020 - 19th Street, N.W. Washington, D.C. 20036 (303) 796-6056 (202)466-7005 Its Attorneys TABLE OF CONTENTS Page I. INTRODUCTION AND SUMMARY ...................................... 1 II. FACTUAL BACKGROUND ......................................... . . . . 2) A. U S WEST's Compliance With The Cable Services Bureau's Divestiture Requirements.....................................................2 B. The "Split" of USMG and USWC..................................... 5 III. DISCUSSION..........................................................7 IV. CONCLUSION.......................................................10 Before the FEDERAL COMMUNICATIONS COMMISSIOI\ Wastungton, D.C. 20554 In the Matter of ) U S WEST, INC. ) Petition for Special Relief re: ) Section 76.505(a) of the Commission's ) Rules ) To: Chief, Cable Services Bureau FCC File No. CSR -4788-X REQUEST FOR FURTHER EXTENSION OF SPECIAL RELIEF U S WEST, Inc. S WEST"), by its attorneys and pursuant to Section 76.7 of the FCC's Rules, hereby respectfully requests that the FCC grant a further limited extension of time until July 31, 1998, by which it must comply with the requirements imposed in the Cable Services Bureau's Memorandum Opinion and Order in the above -captioned proceeding (the "MO&O").' In support thereof, U S WEST states: I. INTRODUCTION AND SUMMARY In the MO&O, the Bureau granted U S WEST a temporary period after its merger with Continental Cablevision, Inc. ("Continental") to make definitive arrangements to divest in -region cable interests as required under Section 76.505(a) (the "telco/cable buy-out restriction"). The additional extension of time requested herein is necessary to allow U S WEST, as it exists today, to divest cable television systems in and around St. Paul, Minnesota (the "Minnesota Systems"). U S WEST has recently announced the split of its cable business, U S WEST Media Group ("USMG"), and its local 'In the Matter of U S WEST. Inc. and Continental Cablevision, Inc., 11 FCC Rcd 13260 (CSB, 1996). exchange business, U S WEST Communications ("USWC"), into entirely separate. independent. publick- traded companies.' After the split, there would be no cognizable common ovmership, overlapping officers and directors, or other material relationship between USMG and USWC. Since USMG's retention of the Minnesota Systems after the split would satisfy Section 76.505(a) and the underlving objectives of the MO&O, the public interest will be served by allowing U S WEST the opportunity to consummate the required divestitures in this fashion. II. FACTUAL BACKGROUND A. US WEST's Compliance With The Cable Services Bureau's Divestiture Requirements. To facilitate the merger between U S WEST and Continental, in the MO&O the Bureau granted the parties' request to allow U S WEST to acquire and temporarily hold Continental's wholly-owned cable systems located inside U S WEST's telephone service area and Continental's minority ownership interests in the in -region cable systems owned by Insight Communications Company, L.P. (the "In - Region Systems"). The affected Continental systems serve subscribers in and around Twin Falls, Idaho; Keokuk, Iowa; and, as noted above, St. Paul, Minnesota. The Insight systems serve various communities in Arizona and Utah. U S WEST originally requested 18 months from the date of the merger in which to divest the In - Region Systems. However, responding to concerns from local franchising authorities, U S WEST modified its request and committed to the FCC that it would achieve a definitive agreement for divestiture of Continental's wholly-owned systems by August 15, 1997, and of the Insight Interests by April 1, 1998. In the MO&O, the Bureau determined that U S WEST's temporary ownership of the In - Region Systems would not result in significant cross -ownership concerns and, by precluding a "fire sale" 2A copy of the U S WEST press release announcing the split is attached as Exhibit 1. 3 of those properties to the first available buyer, the public interest would be sen•ed.' Thus. U S «'EST was permitted to acquire and temporarily own the In -Region Systems provided that by August 15, 1997 (April 1, 1998 as to the Insight Interests), U S WEST (1) entered into definitive agreements to divest the systems and (2) submitted to all appropriate governmental authorities the applications necessan• to secure all required approvals for such transactions.' As promised, U S WEST has moved diligently to find a divestiture candidate consistent with the deadlines imposed by the Bureau. On May 27, 1997, U S WEST entered into a definitive agreement to sell the Minnesota Systems to CCTC Holdings, Inc. ("Charter"), a joint venture between Charter Communications (15%), Warburg Pincus (70%) and Kelso & Company (15%). In addition, on May 23, 1997,- USMG -entered -into - a -definitive definitive -agreement to sell -its Twin -Falls-system-to Tele-Communications, Inc. ("TCI"). USMG also is currently in negotiations to sell or trade its Keokuk system to an unaffiliated third party, and expects to have a definitive agreement in place for that transaction by the applicable December 31, 1997 deadline. U S WEST and Charter (as to the Minnesota Systems) and U S WEST and TCI (as to the Twins Falls system) have timely submitted all paperwork necessary to secure local franchising authority ("LFA") approvals for those transactions, and LFA franchise transfer proceedings are currently under way and will continue to proceed during the pendency of this Petition. With respect to Charter, the applications necessary to assign the CARS licenses associated with the Minnesota Systems appeared on the FCC's Public Notice dated October 29, 1997. Insight has recently entered into a definitive agreement to transfer to Cox Communications all of Insight's cable systems in the State of 'MO&O at 13276-80 'MO&O at 13280. In an Order released July 29, 1997 (the "Keokuk Order'), the Bureau extended U S WEST's "definitive agreement" deadline for the 7,000 subscriber Keokuk system to December 31, 1997. In the Matter of US WEST, Inc., DA 97-1585 (rel. July 29, 1997). 4 Arizona, and U S WEST expects to execute next week a definitive purchase and sale asreement to sell its minority interests back to the Insight Communications limited partnership. These transactions complete U S WEST's compliance with the divestiture requirements for the Insight interests five months in advance of the April 1, 1998 deadline established by the Bureau. Furthermore, and as U S WEST committed to the Bureau, former Continental personnel (no%v employed by USMG and its wholly-owned subsidiaries) have retained all management and operational responsibility for the In -Region Systems, with no involvement by USWC.S USWC has not received any non-public information regarding the In -Region Systems. As required by the consent decree executed by U S WEST and the Department of Justice ("DOT'), U S WEST has also moved swiftly to divest its interest in Teleport Communications Group, and complied with that requirement more than a year ahead of the consent decree's December 31, 1998 deadline. USMG has also followed through on its commitment "to maintain, through Continental's management, the viability and vitality of the In -Region Systems in order to achieve the best value for its investment, to the immediate and ultimate benefit of Continental's subscribers." In particular, USMG has continued to pursue upgrades of the Minnesota Systems in order to offer its subscribers the most advanced multichannel video and two-way services available. For example, at the end of last year, USMG completed an upgrade of its St. Paul system to 550 MHZ, and by the end of this year USMG will have completed an upgrade of its Northern Dakota County Suburbs systems to 750 MHZ. Together, these upgrades will benefit some 70,000 subscribers. Also, under Continental's Social Contract with the FCC, USMG is contractually committed to upgrading its Minnesota Systems that were formerly SMO&O at 13272. 6Id. at 13272-73 5 owned by the Providence Journal Company. These systems cover an additional 80.000 subscnbers. Finally, in conjunction with ongoing franchise renewals. U S WEST plans to upgrade other Minnesota systems'. These and other planned upgrades demonstrate the seriousness of USMG's commitment to providing the most advanced services demanded by its subscribers. In sum, U S NEST has full, complied with both the letter and the spirit of the requirements imposed by the Bureau in the AfO&O. B. The "Split " of-USMG and USWC. Since November, 1995 USMG and USWC have remained wholly-owned subsidiaries of U S WEST, trading separately on the New York Stock Exchange as distinct classes of U S WEST "target" stock. On October 25, 1997, in order to allow each company to create a wider array of products and -services -that -ultimately will maximize -shareholder value, the Board -of Directors -of U -S -WEST -voted to split USMG and USWC into separate, independent public companies. In the Board's view, recent developments in technology, markets, and regulation provide strategic competitive opportunities for both businesses that outweigh the benefits of remaining together. The split will enhance each company's ability to develop the full potential of its respective distribution networks and pursue new opportunities for serving customers in the communications, data and entertainment sectors. ' For example, in addition to the Social Contract upgrade commitments which relate to the former Providence Journal systems, USMG has made upgrade commitments for a number of systems in the context of its franchise renewal applications. The North Suburbs Cable Commission has accepted USMG's proposal to upgrade the North Suburbs systems (encompassing 831 miles of plant) to 750 MHZ by November 3, 2000. Similarly, in its franchise renewal applications for the systems serving Ramsey and Washington Counties, USMG has committed to upgrade the Ramsey/Washington systems (encompassing 928 miles of plant) to 750 MHZ by December 31, 2001, with construction to be substantially completed by December 31, 2000. R1 Upon completion of the split, USMG (to be renamed MediaOne Group) A ould own and operate all of the cable systems formerly owned by Continental, including the Minnesota Systems.` as well as USMG's other cable television interests throughout the United States.' USWC would continue to oven and operate its telephone, data and PCS wireless operations, plus U S WEST's Yellow Pages electronic directory business. Holders of the USWC target stock will receive one share of the ne%v U S «'EST for each USWC share they currently own. Holders of USMG target stock will receive one share of MediaOne Group stock for every share of USMG stock that they own, and a fractional share of new U S WEST stock representing the value of the assets of U S WEST's Yellow Pages/electronic directory business transferred to USWC. The separation of U S WEST's two business groups will be complete and total. The companies will have no common directors, executives, or employees. They will not share buildings or other facilities. They will have separate boards of directors with fiduciary duties to different groups of shareholders. At a recent count, there were more than 720,000 shareholders of U S WEST Communications Group targeted stock, and more than 700,000 shareholders of U S WEST Media Group targeted stock. To the best of U S WEST's information, there currently is no person or entity that owns 5% or more of both stocks. -Accordingly, the two companies will be entirely separate and unrelated following the split.10 'In the event that the USMG/Charter transaction is terminated, USMG's agreement with Charter provides that a termination fee of $30,000,000, will be paid by the party responsible for the termination to the other party. ' After the split MediaOne Group will also own and operate the cellular operations of U S WEST NewVector Group, U S WEST Interactive Services Group, and all of U S WEST's international interests. 10The Commission is familiar with similar splits, for example, between Pacific Bell and its (continued...) U S WEST will move forward diligently to secure all necessary federal approvals for the split. U S WEST plans to file its, request for an Internal Revenue Sen•ice ruling in earl, December. 199-, and it is anticipated that the IRS ruling will be forthcoming in about six months. The transaction %,.-ill also require a shareholder vote, currently scheduled for early June, 1998. In sum, U S WEST believes that all measures necessary to split these two companies will be completed by the end of July. 199S." III. DISCUSSION At the outset, it must be emphasized that U S WEST is only seeking a short additional period of time under FCC -imposed conditions to hold the Minnesota Systems until it completes a larger corporate restructuring not anticipated when the MO&O was granted. That restructuring would result in the ownership -of the Minnesota systems by -a clearlyqualified-entity,-MediaOne-Group,, which -will -have -no affiliation with U S WEST's incumbent local exchange operations. U S WEST is not asking the Bureau to grant additional special relief or to change any of the conditions under which U S WEST is bound to operate during the temporary period of cross -ownership. No additional burdens will be placed on the Minnesota cable operations, nor will USMG curtail its ongoing efforts to operate the Minnesota Systems in the best interests of its subscribers. Indeed, the split would eliminate all cross -ownership concerns and otherwise satisfy every legal and public interest objective that the Bureau identified when it permitted U S WEST to hold the In - Region Systems pending an orderly divestiture after the Continental merger.12 Since USMG and USWC 10( ... continued) former wireless affiliate AirTouch, which currently compete vigorously. "The planned divestitures of USMG's Twin Falls and Keokuk systems and Insight interests will go forward as scheduled. "In this regard, U S WEST assumes that the strict standards for determining what constitutes (continued...) N would become separate, independent companies — and potential competitors not affiliated with each other — there is no likelihood that U S WEST's local exchange business would have any influence or control over the operation and management of the Minnesota Systems after the split. orvice-versa. The split also would yield the very substantial benefit of allowing the Minnesota Systems to remain under the management and operational -supervision of the former Continental management who have operated some of the Minnesota Systems for almost 15 years (including the period since the merger with U S WEST) and who are intimately familiar with the needs and demands of consumers in the Minneapolis -St. Paul area. Equally significant is the fact that this management group has built up substantial goodwill. By giving U S WEST a short,.additional period within which to hold the Minnesota Systems pending the split, the FCC would facilitate the continuity of expertise and management that is critical to successful operation of the Minnesota Systems in an increasingly competitive marketplace. Extension of U S WEST's temporary cross -ownership relief would -also address the Bureau's concern "about the long-range impact on consumers in the in -region markets who would best be served if the systems are acquired by a party likely to develop the systems and expand the systems 'offerings into telecommunications and other advanced services."" USMG is one of the largest cable operators in the United States (serving over 5,000,000 subscribers). Thus, USMG has, and will continue to have, the substantial financial, technological and human resources necessary to develop and offer the advanced video and non -video services contemplated by the Bureau. In this regard, USMG is highly qualified to 12( ... continued) an "attributable interest" in a cable television system or local exchange carrier under the FCC's pre - 1996 Act attribution rules (e.g., a 5% or greater voting or non-voting interest) are the appropriate reference point for determining whether the split of USMG and USWC complies with the requirements of the telco -cable buyout restriction. "MO&O at 13276 (emphasis added). 0 finance and complete the ongoing upgrades of the Minnesota Systems in a timely manner, and to test, develop and market advanced services to subscribers once those upgrades have been accomplished. For example, USMG has become the industry leader in utilizing cable plant to provide high-speed Internet access service through its launch of MediaOne Express." Finally, the requested extension of U S WEST's temporary cross -ownership relief would not unduly prolong U S WEST's ownership of the Minnesota Systems under its current corporate structure. On its present course, the Charter transaction is unlikely to close prior to March, 1998, assuming all LFA approvals are obtained in a timely fashion. Under U S WEST's anticipated schedule for completing the split of USMG and USWC into separate, independent companies, the required divestiture would be completed -by -July 31, 19981-i.e.—five-months-later.—U-S-WEST-submits that such- a -short -extension -of its temporary holding period is within the range of what the FCC has granted in prior cross -ownership cases. 15 IV. CONCLUSION For the foregoing reasons, it is in the public interest for the FCC to grant U S WEST a brief extension of time, until July 31, 1998, within which to complete divestiture of the Minnesota Systems p.ursuant to the split of USMG and USWC as described above.16 A grant of the requested extension "USMG has already introduced MediaOne Express in the Boston, Detroit, Jacksonville and Los Angeles markets. The service currently serves more than 13,000 high-speed data customers. - "'Me FCC has already determined that it has the necessary authority to grant temporary relief from the statutory cable -telco buyout restriction where necessary to serve the public interest. The FCC clearly has the authority to extend that relief as well. See 47 U.S.C. § 76.7(a)(1). 16To the extent the Bureau deems it necessary, U S WEST would accept such extension subject to the condition that, if the companies had not been split as of July 31, 1998, management of the Minnesota properties, including control of divestiture, would be promptly transferred to an independent trustee (subject only to FCC approval of this interim management structure). Of would merely preserve the status quo for a limited period of time and not raise anv cross-o\\-nership concerns not already addressed by the Bureau in the XfO&O. More importantly, however, a ;rant of the requested extension will preserve continuity of management and operations and allow USINiG to apply its substantial resources toward completing system upgrades and introducing the advanced services contemplated by the Bureau in the MO&O. This, ultimately, is the optimal result for USMG's Minnesota customers. Respectfully submitted, U S WEST, INC. Robert J. Sachs Margaret A. Sofio The Pilot House Lewis Wharf Boston, MA 02110 (617) 742-9500 Sean C. Lindsay Gregory L. Cannon Suite 700 1020 - 19th Street, N.W. Washington, D.C. 20036 (202) 466-7005 Its Attorneys Of Counsel Dan L. Poole U S WEST, Inc. 1801 California Street Suite 5100 Denver, CO 80202 November 14, 1997 U s WEST. Woe. 1020 NirwlNntn Street. N% Wasnmgtnn. OC 200.78 202 429.3105 News Release Release Date. Lois Leach, 303-793-6355 Dick MacKnight, 303-793-659 Contact: — U S WEST Media Group to become MediaOne Group, U S WEST Communications Group to become U S WEST — — Move will sharpen focus on customers, maximize shareholder value — -- Transfer of U S WEST Dex from Media Group to Communications Group will be part of split — ENGLEWOOD, Colo., — U S WEST, Inc., said today that it intends to split U S WEST Media Group (NYSE:UMG) and U S WEST Communications Group (NYSE:USW) into separate public companies sometime after mid- 1998. Since November of 1995, the groups have traded as distinct classes of "target" stock of U S WEST, Inc. U S WEST's Board of Directors has approved management's recommendation to develop specific terms and a plan for a transaction through which the two companies would become independent publicly - traded entities with separate boards of directors. The announcement was made by Richard D. McCormick, chairman and chief executive officer of U S WEST, Inc. "Recent developments in technology, markets and regulation will provide strategic competitive opportunities for both businesses that outweigh the benefits of remaining together," McCormick said. 'This move will make it easier for each of them to pursue exciting new opportunities for serving customers in the'communications, data and entertainment sectors." The move to create two independent companies will allow both groups to focus on developing the full potential of their respective distribution networks. 'This will mean a wider array of products and services for both sets of customers," McCormick said. - more - Page 2 The company said its current structure has achieved its purpose. The total return on shareowners' investment since March 1, 1995, just before the announcement of the target stock structure, is 89 percent. "We're proud of this, but we believe that taking one more step — creating independent companies — is the best way to continue that growth," McCormick said. U S WEST Communications Group will be renamed U S WEST, Inc. The new U S WEST will include the telephone, data and wireless operations of the U S WEST Communications Group, as well as the Yellow Pages and electronic directory business known as U S WEST Dex. Solomon D. Trujillo, 45, currently president and chief executive officer of U S WEST Communications Group, will become chief executive officer of U S WEST, Inc., when the split occurs. "The people of U S WEST have done an outstanding job and I'm excited to be working with this great team to bring more and better services to our customers," Trujillo said. "The future has never been brighter." The company earlier announced plans to transfer U S WEST Dex, now part of U S WEST Media Group, to the new U S WEST. The terms of this Dex transfer are consistent with its previously announced movement. The transfer was valued at $4.75- billion — $3.9 billion in debt and $850 million in equity to Media Group shareowners. U S WEST Media Group will be renamed MediaOne Group, Inc., echoing the brand by which the company's cable distribution system is known to more than five million customers in 19 states. In addition to these cable properties, MediaOne Group assets will include the company's interests in the Time Warner Entertainment partnership, the wireless operations of U S WEST New Vector Group, all of U S WEST's international interests and interactive servicers. Charles M. Lillis, 56, currently president and chief executive officer of U S WEST Media Group, will become chief executive officer of MediaOne Group, Inc. "Customer demand for entertainment, voice and high-speed data services is exploding," Lijlis said. 'The people of MediaOne Group are poised to capture the opportunity. I'm pleased to lead the effort." - more - Page 3 When the split occurs, McCormick will become non-executive chairman of the board of the new U S WEST. "Sol Trujillo and Chuck Lillis have done terrific work in building their respective groups within U S WEST and will continue to do so when they're leading their own independent companies," McCormick said. The transaction is subject to a number of approvals, including approvals by regulators and both shareowner groups and receipt of a favorable ruling from the Internal Revenue Service. Once the separation occurs, owners of U S WEST Communications Group target stock will hold one share of the new U S WEST for each share of Communications Group target stock. Owners of Media Group target stock will hold one share of MediaOne Group stock for each share of Media Group target stock. In addition, Media Group -shareowners -will -receive -a -fractional -share of the-new-U-SSWEST-for— each share of Media Group target stock. This fractional share represents their historic interest in the assets of U S WEST Dex, which will be transferred to the new U S WEST in conjunction with the split. Holders of both groups whose stock is currently represented by stock certificates will receive new certificates in exchange for their existing ones. 'We intend to make this as simple as possible for shareowners," McCormick said. Shareowners don't need to take any action at this time. Before they're asked to vote on the split -off proposal, shareowners will receive proxies providing more detail. The company expects to send materials to shareowners by early- to mid-1998. For all outstanding debt securities issued or guaranteed by U S WEST, Inc., including debt issued by its U S WEST Capital Funding subsidiary, U S WEST intends to take appropriate steps in connection with the split to preserve bondholder value. Both MediaOne Group and the new U S WEST will maintain their headquarters in the Denver metropolitan area. - more - Page 4 The split will affect approximately 700 people based primarily in the Denver area who provide common legal, human resources, administrative, financial and general corporate support for the U S WEST family of companies. '"These employees' work has been vital to the company's success and will remain so to the new companies," McCormick added. "We will divide this talent to meet the companies' needs. Generally, employees will follow their work." U S WEST, Inc., is the parent company of two major operating groups. U S WEST Communications provides telecommunications services to 25 million customers in 14 western and midwestern states. U S WEST Media Group is involved in domestic and international cable and telephony, wireless communications, and directory and information services. SIGNIFICANT MILESTONES LEADING TO U S WEST SPLIT 1991: U S WEST. TCI and AT&T announce joint trial of video -on -demand semce to homes in L.inIcxou. Colo. 1992: Internal study team recommends that U S WEST focus on becoming a broadband provider. both within 14 -state region and in gest of U.S. Belief at time was that phone networks and cable networks would converge. 1993: U S WEST announces trial of broadband network to test market, technology and econornics of ..overbuilding" cable companies in phone territory. Omaha chosen as test site. U S WEST joins Time Warner Entertainment parmcrship, which is the start of out -of -region broadband footprint. 1994: U S WEST forms AirTouch joint venture, which could result in eventual exit from domestic cellular. U S WEST buys two Atlanta cable systems, using U S WEST stock as currency, extending out -of - region broadband footprint. 1995: U S WEST creates targeted stock. giving investors ability to choose whether to put money into a dividend -paying stock. a growth stock, or both. Also gives company a nondividend-paying stock to use for acquisitions. Preserves flexibility for fuuure, allowing re -combination, split -off or continued operation as targeted -stock company, depending on evolution of marketplace and technology. Targeted stock succeeds in unlocking value from U S WEST stock. 19%: President signs Telecommunications Act of 1996, which sets in motion a regulatory process that sets up different competitive frameworks for cable and phone companies. U S WEST Communications concludes that. although the Omaha trial was a technical and marketplace success. adding coaxial lines to homes could not be economically justified on a broad scale. U S WEST Media Group merges with Continental Cablevision, becoming nation's third-largest cable company. Merger could not have been accomplished without a nondividend-paying stock as currency. 1997: U S WEST announces transfer of U S. WEST Dex. the directory publishing unit. from U S WEST Media Group to U S WEST Communications Group. U S WEST Communications Group and U S WEST Media Group announce brandlidentity campaigns that reflect the divergent paths in marketplace and product development that each group is taking. U S WEST Communications Group tells its consumers: "U S WEST — life's Better Here." with an emphasis on integrated product solutions and one-stop shopping. U S WEST Media Group tells its customers: "MediaOne — This is Broadband. This is the Way." emphasizing the capabilities of broadband networks to deliver integrated products and services. U S WEST Communications Group launches Access' personal communications services. U S WEST Media Group continues to offer cellular services under the AirTouch brand name. U S WEST Communications prepares for broad deployment of digital subscriber line capabilities, increasing the bandwidth to customers' premises more economically than could be accomplished with a hybrid fiber -coax rebuild. U S WEST concludes that — because of increasing divergence in marketplace opportunities and technology for product and service development — shareowners and customers will be better served if the two main groups are separated. - CERTIFICATE OF SERVICE 1, Martha L. Powell, hereby certify that the foregoing Request for Further Extension of Special Relief was served this 14th day of November, 1997, by depositing a true cope: thereof with the United States Postal Service, first-class postage prepaid, addressed to the folloxvinz: Jerald L. Kent, President Char -ter Communications, Inc. 12444 Powerscourt Drive St. Louis, MO 63131 Curtis S. Shaw, Esq. Senior Vice President & General Counsel Charter Communications, Inc. 12444 Powerscourt Drive St. Louis, MO 63131 D. G. 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