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1992-09-15********* PLEASE NOT$ ******** DUE TO THL PRIMARY LLECTION. THE COUNCIL MEFsTING WILL BEGIN AT 8:00 P.M. " CITY OF MENDOTA H}3IGHTS DAROTA COUNT%, MINNESOTA AGFsNDA September 15, 1992 - 8:00 P.M. 1. Call to Order 2. Roll Call 3. Agenda Adoption � 4. Approval of September lst Minutes. 5. Consent Calendar � a. Acknowledgment of the August Treasurer's Report. b. Acknowledgment of Memo Reminding Councal of October 6th Workshop. c. Approval of the Role of the Parks and Recreation Commission. d. Acknowledgment of the September 8th Parks and Recreation Commission Minutes. e. Approval of 1993 Funding Application for Community Landfill Abatement Program - RESOLUTION NO. 92-61 f. Approval of Engineering and Code Enforcement Car Sale. g. Approval to Award Contracts for Kensington Park. h. Approval of Kensington PUD 6th Addition Final Plat - RESOLUTION N0. 92-62 i. Acknowledgment of an Update on MnDOT Right-of-Way Issue. j. Approval to Award Contract for Marie Avenue Mill and Overlay (Available Tuesday Night). ' k. Approval of Equipment Certificate Sale - RFSOLUTION N0. 92-63 (Bida Available Tuesday Night). 1. Approval of the List of Contractors. m. Approval of the List of Claims. ' End of Consent Calendar 6. Public Comments 7. IInfinished and New Business a. Discussion on City's WMO Plan. �,,,, b. Discussion on NDC-4 Facility Needs. c. Update on Community Air Noise. 8. Council Comments 9. Adjourn to the City Council/Planaiag Commissioa Joint Workshop oa September 29, 1992 at 7:30 o'clock P.M. Auxiliary aids for disabled persons ar at least 120 hours ia advaace. If a hours is received, the City of Meadota attempt to provide the aids, however, oa short aotice. Please coatact City 452-1850 with requests. e available upon request notice of less thaa 120 8eights will make every this may aot be possible Admiaistration at � �J ,. CITY OF MENDOTA HEIGHTS I'._�i���i7 September 15, 1992 T0: Ma.yor and City Council FROM: James E. Danielson, Public Works Director SUBJECT: Add On Agenda for September 15th Council Meeting Bid Award information has been added to the consent calendar. 3. Agenda Adoption •\ � �. In as much as no new items are being added to the agenda, only additional information for two previously established items, Council should adopt the originally prepared Blue Agenda. 5j. Approval to Award Contract for Marie Avenue Mill and Overlay. Please see attached memo. 5k. AAnroval of Equipment Certificate Sale - RESOLUTION NO 92-63 Please see attached. JED:kkb 6 BIDS RECEIVED $250,000 EQUIPMENT CERTIFICATES SELLING SEPTEMBER 15, 1992 ACCOUNT CRONIN & C0. Minneapolis, Mn. DAIN BOSWORTH C0. Minneapolis, Mn. CNEROKEE STATE BANK St. Paul, Mn. AMERICAN NATIONAL BANK & TRUST St. Paul, Mn. FBS Minneapolis, Mn. MOORE JURAN & C0. INC. Minneapolis, Mn. PIPER JAFFRAY & HOPWOOD INC. Minneapolis, Mn RATES DISCOUNT $ COST � RATE 3.OX 1993 $1.350.00 $21,968.33 3.621% 3.2 1994 3.4 1995 3.8 1996 3.0� 1993 1,475.00 3.2 1994 3.5 1995 4.0 1996 3.OX 1993 -0- 3.5 1994 4 1995 4.25 1996 �. 3.1 1993 1,�50.00 3.3 1994 3.6 1995 4 1996 3.0� 1993 � 1,750.00 3.5 1994 3.7 1995 4.0 1996 3.0 1993 2,062.50 3.4 1994 3.7 1995 4 1996 3.0 1993 2,500.00 3.4 1994 3.8 1995 4.1 1996 0 22,616.67 3.728� 22,995.83 3.825X 23,431.80 3.862� 23,759.17 3.916� 23;��.20 3.944� 24,703.33 4.071� � Page No. 3403 September 1, 1992 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, September 1, 1992 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, 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 Blesener, Cummins, Koch and Smith. AGENDA ADOPTION Ayes: 5 Nays: 0 APPROVAL OF MINUTES Ayes: 4 Nays: 0 Abstain: 1 Blesener Councilmember Cummins moved adoption of the revised agenda fo� the meeting. Councilmember Smith seconded the motion. .� Councilmember Cummins moved approval of the minutes of the August 18,`1992 regular meeting. Councilmember Smith seconded the motion. CONSENT CALENDAR Councilmember Smith moved approval of the consent calendar for the meeting, revised to remove item 5f, Friendly Hills street reconstruction, to the regular agenda, along with authorization for execution of any necessary documents contained therein. a. Acknowledgment of the minutes of the August 25th Planning Commission meeting. b. Adoption of Resolution No. 92-55, "RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT FOR MENDOTA WOODS." c. Acknowledgement of the Code Enforcement monthly report for August. d. Acknowledgment of a reminder that the September 15th meeting has been scheduled to start at 8:00 p.m. Page No. 3404 September 1, 1992 e. Approval of the permanent appointment of Scott Henning, Ken Weisenburger and Gerald Nelson, Jr. as volunteer firefighters. f. Approval of the list of contractor licenses dated September 1, 1992 and attached hereto. g. Approval of the list of claims dated September 1, 1992 and totalling $265,167.21. h. Approval of the issuance of a purchase order to Albrecht Irrigation for expansion of the Kensington Park irrigation system at a cost of $3,330.00 Councilmember Koch seconded the motion. Ayes: 5 `� Nays: 0 - FRIENDLY HILLS STREETS Council acknowledged a report frmm Public Works Director Danielson regarding the upgrading of Friendly Hills streets and the recommended designation o`� Decorah Lane as an MSA street. Ayes: 5 Nays: 0 Councilmember Cummins felt that the MSA designation may be controversial and asked what has changed since the designation was rejected by Council several years ago. Public Works Director Danielson responded that MSA standards for street width have changed. MSA streets can now be built 34 feet wide, and Decorah is currently 33 feet wide. Administrator Lawell stated that the feasibility study can be ordered now and consideration of MSA designation can occur when the study is discussed by Council. Councilmember Cummins moved adoption of Resolution No. 92-56, "RESOLUTION ORDERING PREPARATION OF FEASIBILITY REPORT FOR RECONSTRUCTION OF FRIENDLY HILLS STREETS." Councilmember Smith seconded the motion. � � Page No. 3405 September 1, 1992 PROCLAMATIONS Councilmember Cummins moved to proclaim September 17, 1992 as Child Protective Services Day within Mendota Heights. Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 ASSESSMENT HEARINGS Ayes: 5 Nays: 0 Ayes: 5 Nays: 0 Ayes: 5 Nays: 0 Ayes: 5 Nays: 0 Mayor Mertensotto opened the meeting for the purpose of a public hearing on proposed assessments for the Lennox, Bridgeview Shores Third Addition and Mendota Woods Addition . improvements. Council was informed that assessment notices had been mailed to all affected property owners. Mayor Mertensotto asked for questions and comments from the'audience. There being no questions or co� ents, Councilmember Cummins moved that�the hearing be closed. Councilmember Blesener seconded the motion. � Councilmember Cummins moved adoption of Resolution No. 92-57, "RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR MENDOTA HEIGHTS BUSINESS PARK 2ND AND 3RD ADDITIONS (IMPROVEMENT NO. 91, PROJECT NO. 3)." Councilmember Smith seconded the motion. Councilmember Smith moved adoption of Resolution No. 92-58, "RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR BRIDGEVIEW SHORES 3RD ADDITION (IMPROVEMENT NO. 91, PROJECT NO. ,c� � n Councilmember Koch seconded the motion. Councilmember Koch moved adoption of Resolution No. 92-59, "RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR MENDOTA WOODS (IMPROVEMENT NO. 89, PROJECT NO. 7)." Councilmember Smith seconded the motion. CASE N0. 92-26, Mr. Glen Wiessner, 1876 Valley Curve, was WIESSNER present to review his request for a variance from the front yard setback requirement to allow him to construct a storage shed in his Page No. 3406 September l, 1992 legal front yard. Council noted that the Planning Commission determined that there was a practical difficulty with the property in that the legal front yards on`Valley Curve are deep and are being used as rear yards - all of the homes front on the alley. After discussion, Councilmember Cummins moved to approve a front yard setback variance at 1876 Valley Curve to allow a 10 foot by 12 foot storage shed to encroach 21 1/2 feet into the legal front yard with the condition that a landscape screen be provided. Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 CASE NO. 92-27, Mr. Dean Rabin, 1928 Crown Point Drive, was RABIN present to review''his request for a five foot side yard setback variance to allow construction of an 18 foot addi'�ion to his 24 foot wide existing garage. � Councilmember Cummins asked why. Mr. Rabin proposes an 18 foot addit�.on rather than a normal 12 foot addition (creating a standard three stall garage). Mr. Rabin described the number and types of vehicles and equipment he needs to store. He stated that he owns a trucking firm located in South St. Paul and does not intend to work out of his garage. Mayor Mertensotto expressed concern that the structure would someday be used for commercial purposes. After further discussion, Councilmember Cummins moved to deny the requested variance, as recommended by the Planning Commission, on the basis that there is no demonstrable hardship and the structure would be out of scale with the neighborhood. Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 AIR NOISE Council acknowledged a community air noise update memo from the City Administrator. Mayor Mertensotto briefly reviewed the air noise problem and�informed the audience that the MAC Planning and Environment Committee Page No. 3407 September 1, 1992 will beet on September 8th and will consider adopting some or all of the 60 day corridor test proceclures. He stated that Council has not supported the test because it does nothing to alleviate the noise problem in the south area of the City, and that Council must continue to battle by appearing before the P& E Committee to deliver a prepared statement. Councilmember Cummins Resolution No. 92-60, THE IMPLEMENTATION OF DEPARTURE CORRIDOR BY AIRPORTS COMMISSION." moved adoption of "A RESOLUTION OPPOSING A REVISED AIRCRAFT THE METROPOLITAN Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 ARNDT PLAT Council acknowledg�ed a memo from Engineer Klayton Eckles regarding examination of the through street option for the A�ndt plat. Councilmember Blesener stated that she does not understand why the issue is being revisited and that the ma�ter has been thoroughly debated at public hearing. Councilmember Cummins asked if the developer intends to go through with the project. Mayor Mertensotto, representing the Arndt family, responded that the family is trying to put all of the costs and a financing package together, and is not ready to make a decision at this time. Councilmember Cummins moved to table the matter until the applicant requests that it be brought back before Council. Councilmember Blesener seconded the motion. Ayes: 4 Nays: 0 Abstain: 1 Mertensotto SIBLEY PARKING Council acknowledged a letter from Thomas Keith, Assistant Principal of Henry Sibley High School, regarding the institution of a school parking policy wherein students must purchase parking stickers in order to use the school parking lot. Council also acknowledged a memo from Public Works Director Danielson regarding Mr. Keith's request that the city restrict parking on Warrior Drive and the T.H. 110 frontage road. Page No. 3408 September 1, 1992 Mayor Mertensotto felt that information on the issue should be sent to neighboring property owners. Councilmember Blesener agreed with the staff recommendation to do nothing with respect to parking restrictions at this time but to monitor the situation. She stated that if it becomes necessary to install parking restriction signs, the School District should pay for them. She pointed out that the school was constructed with a parking lot which meets city ordinance requirements and could see no reason for the city to bear any costs. After discussion, Councilmember Blesener moved to notify all property owners within 500 feet of the school property regarding the request to restrict parking, and to table further discussion on the matter to Oct^Qber 2nd. Councilmember Koch seconded the inotion. Ayes: 5 Nays: 0 JOINT WORKSHOP Council acknowledged a memo from Administrative Assistant Batchelder regarding the Planning Commission's suggested topics for discussion at its joint meeting with Council on September 29th. It was the consensus that items 3, 4, 10, 11 and 14 be placed on the agenda, that items 6 and 7 be deleted, and that the remaining items be referred to the Planning and Parks Commissions for future referral and recommendation to Council. COUNCIL WORKSHOP Council acknowledged a memo from Administrator Lawell regarding the scheduling of a workshop for discussion of storm water improvement funding options. It was the consensus that the workshop be conducted at 6:30 P.M. on Tuesday, October 6th. Page No. 3409 September 1, 1992 ADJOURN There being no further business to come before the Council, Councilmember Cummins moved that the meeting be adjourned. Councilmember Blesener seconded the motion. Ayes: 5 Nays: 0 TIME OF ADJOURNMENT: 8:48 o'clock P.M. ATTEST: Charles E. Mertensotto Mayor Kathleen M. Swanson City Clerk � .� LIST OF CONTRAGTOR� TO 88 APPR4VED BY CITY COUNCIL September 1, 1992 GeneraZ Coatractar� I,ieense TCM Con�truction Inc. Johnson & Peterson Inc, Bob & Sons Roofing of Minn. HVAC Caatraetars Lieense . C.O. Carlson Air Conditioning Co. Palmer Service £lectric Co. '� Dronen Heating & A/C, Inc. Abel Heating '� Citywide AjC & Heating Ga�s Pipiag Coatrac�ors License Palmer Service Electric Co. ` .Abel xeating Citywide A/C & Heating ExcavatiaQ Coatractora License T.�. Schmidt & Sons Excavating, Inc. CITY OF MENDOTA HSIGHTS �J TRisASIIRER'S REPORT, AIIGUST, 199�li► DAKOTA COUNTY STATF B�,NR Checking Account 2.00� Savings Account 2.75� C.D. Rep. 2.85% Collateral - Bonds Gov't. Guar. CHEROREE STAT}3 BANR C.D. due 10/10/92 @ 3 1/2°s Saving Cert. 2/24/93 e 3.05� Collateral - Bonds Gov't. Guar. FNMli 7.30� 12/2/98 FBS Fed. Farm. Cr. 6.7� Notes Due 12-5-96 (FBS) U.S. Treasury 8 5/8� 5-15-93 Notes (FBS) GNMA Mtg. Pool 9� (PRU) FHL Mtg. Pool 8g (PRU) FHL 7 1/2� Mtg Pool @ 98 5/8 (.79 factor) 575,000 (PRU) U.S. Treasury Money Mkt (FBS) Gov't. Securities Fund FBS Bk Acc. 3.9� due 9-4-92 Zero Cpn T.Bds 7.9� - 2011(J&M) TOTAL FIINDS AVAILABLL: Funds Available 12/31/91 8/31/91 BALANCE $ 121,321.34 $ 550.66 130,000.00 $ 251,872.56 $ 500,000.00 $ 100,000.00 $ 350,000.00 S 13:952.59 $ 363,952.59 $ 500,000.00 $ 100,000.00 COLLATERAL $600,000.00 ��. $ 600,000.00 Vs�lue 8-30-92 (est. ) $ 499,695.50 $ 515,000.00 $ 500,008.00 $ 498,671.88 $ 230,854.90 $ 313,382.74 $ 393,617.28 $ 659 , 705 . 21 $1,002,470.00 $ 990,141.67 $ 197,530.00 $5,901,901.77 $7,013,620.57 $4,081.291.00 Rates Monev Jul 31 Bank Fid Escrow Funds (American National Bank) 8-31-92 City Hall Buildings Railroad Crossing TOTAL LES:kkb $ 15,861.72 5174,371.21 $189,133.12 � Market 2.85� 3.75� $ 503,500.00 $ 520,000.00 $ 250,000.00 $ 316,000.00 $ 410,000.00 $1,312,000.00 $1,927,000.00 $ 998,000.00 $ 197,530.00 CITY OF MENDOTA HEIGHTS lul�ut�] September 10, 1992 TO: Mayor, City Council, City Administr FROM: Kathleen M. Swanson City Clerk SUBJECT: Workshop Reminder INFORMATION On August 18th, Council scheduled its workshop for � discussion of storm water drainage funding options for 6:30 P.M. on Tuesday, October 6th. The workshop°will immediately precede the regularly scheduled Council meeting. Adjourning a regular meeting to a workshop date�s the normal way of providing notice of a workshop to the public. Since the September 15th meeting will be adjourned to the joint meeting on September 29th, it cannot be adjour�4ed to the October 6th workshop. Specific mention of the October 6th workshop should therefor be made at the regular meeting on September 15th. ACTION REQUIRED No formal action is required, however Council acknowledgement of this memo and the workshop date and time, for the purpose of public notice, should be made on September 15th. " CITY OF MENDOTA HEIGHTS �� • September 11, 1992 To: Mayor, City Council and City Administrator From: Kevin Batchelder, Administrative Assis� Subject: Endorsement of the "Role of the Park Commission" DISCIISSION One year ago the Parks and Recreation Commission, at the request of City Council, reviewed and revised a document entitled ��The Role of the Parks and Recreation Commission.�� This.was a request made by City Council following the team building�session held with both Commissions. .. The Parks and Recreation Commission redrafted thi document in July, 1991. At the July and September Parks and Recreation Commission •meetings, the "Role of the Parks and ecreation Commission" was again reviewed and considered. The Parks and Recreation Commission revised the document to� reflect the�new Recreation Programmer position that will provide the Commission with assistance on recreation issues. RECONIl�NDATION The Parks and that City Council statement. ACTION RE4IIIRED Recreation Commission voted 6-0 to recommend endorse the "Role of the Park Commission�� If the City Council so desirea, they should pass a motion endorsing the "Role of the Park Commission° statement. ACTION RS4IIIRED Review the "Role of the Parks and Recreation Commission° and, if the Commission so desires, pass a motion recommending that City Council approve the "Role of the Parks and Recreation Commiasion.° 1. 2. 3. 4. �� 6. 7. 8. 9. THE ROLE OF THE PARKS AND RECREATION COMMISSION September 9, 1992 To brovide leadership, study and recommendations to the City Council. The month to month role of the Commission and its purpose. To develop the City's recreation programs The new park facilities will be creating new demands for recreation programming and the Parks and Recreation Commission will address this with the assistance of the new Recreation Programmer . � , expansion of the parks. Originally the number one priority of the Commission, the success and implementation of the 1989 Parl�s Bond Referendum has lessened the intensity of this priority. However, it is still an important role of the Commission. To be responsive to citizen park and recreation needs An important role of the Commission is to be ambassadors for the City on park and recreation issues and to be liaisons for the Council and residents of Mendota Heights. To recommend disbursement of park funds. Originally the number seven priority, this item is now a higher.priority. With the implementation of the referendum and the monitoring of the Special Park Fund there are increased demands in this area. To set policy for park ma.intenance. To monitor park facilities. To implement park programs determined by Council To promote the use of park facilities. CITY OF MENDOTA BEIGHTS DAROTA COIINTY, MINNESOTA PARRS AND RECREATION COD�IISSION MINUTES SSPTII►�ER 8, 1992 The regular meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, September 8, 1992, in the City Hall Large Conference Room, 1101 Victoria Curve. The meeting was called to order at 7:10 o'clock P.M. The following members were present: Norton, Rleinglass, Hunter, Huber. Commissioners Damberg and Katz had informed the Commission that they would be late. Commissioner Spicer was excused. Also present was Administrative Assistant Kevin Batchelder. APPROVAL OF MINIITES Commissioner Minutes. Commissioner AYES: 4 NAYS: 0 NED� CObibiISSIONER Hunter moved to approve the August il, 1992 Kleinglass seconded the motion� Chair Huber welcomed the Commiasioner Ann Norton. Commission was happy to have forward to working with Ms. made around the table. new Parks and Recreation Chair Huber stated the a new member and was looking Norton.� Introductions were Commissioner Damberg arrived at 7:15 o'clock.P.M. INTRODIICTION OF PARK VIDEO PRODIICER Administrative Assistant Batchelder introduced Paul Pieper as the producer of the City's park video that is under contract. Batchelder explained the Northern Dakota County Cable Commission had granted the City a$500 grant award for the purpose of producing a video describing the new park system. Batchelder stated the park video would highlight Mendakota Park and the recent community celebration as a background to showcasing the new park facilities in Mendota Heights. Batchelder stated the park video would also function to broadcast to the community information regarding all pieces of the park system and the recreational opportunities that are available within the City of Mendota Heights. Mr. Pieper was present to record footage of the Parks and Recreation Commission in action as part of the video. � September 8, 1992 Page 2 Commissioner Katz arrived at 7:20 o'clock P.M. REPORT ON ANNUAL CELEBR.ATION Administrative Assistant Batchelder reported on the events on August 8th at the community's first annual Celebrate Mendota Heights Parks festivities. Batchelder provided a report that had been presented to the City Council at their August 18th meeting that included an accounting of the funds collected and spent at the celebration. Chair Huber inquired if everybody had been appropriately thanked. Batchelder stated that the success was due to the work of the planning committee and volunteers. Batchelder stated the new Recreation Programmer, that the City is in the process of hiring, will play a ma.jor role on next :year's planning committee. The Parks Commission made suggestions on h w to improve next year' s annual event including the prov�i�'.on of more shade and renting a better sound system. The Parks Commission also discussed the tents that had been rented and the fact that the City should consider purchasing tents and these could be ma.de available to people reserving parks as well as for City use during annual events. Commissioner Norton stated the fire trucks were extremely popular with a lot of the children and the City should consider having other City trucks out there for rides including public works type vehicles. Commissioner Damberg commented that she was surprised by the amount of open space at Mendakota Park. Commissioner Katz stated she noticed the tough turf that provides the handicap play surface at the play equipment was getting worn around the edgea and it looked like perhaps children had been tearing pieces.of the edge off and alerted staff to this problem. i ROLF OF TBFs PARRS CON�lISSION Chair Huber introduced this item as a carry over from tYie July meeting. Huber stated a year ago the Parks and Recreation Commission adopted "The Role of the Parks arid Recreation Commissionn. Huber stated this document was before the Parks and Recreation Commission for the'ir review and consideration. Chair Huber inquired of tlie Commission if they desired language in the document t�o address the new Recreation Programmer. The Commission discussed this item and decided that ��with the assistance of the Recreation Programmer" should be included unde�r Item ##2. Item #2 states that it is a Parks and Recreation Commission priority to develop the City':s recreation programs. Chair Huber described the Parks and �3 September 8, 1992 Page 3 Recreation Commission roles as one of advocacy for parks and recreation programs and advocacy for the parks system in Mendota Heights. Commissioner Katz moved to approve the revised "Role of the Parks and Recreation Commisaion". Commissioner Hunter seconded the motion. AYES: 6 NAYS: 0 LAND ACQIIISITION Chair Huber explained the City Council had recently approved a Parks and Recreation Commission recommendation for the setting aside of a,n estimated $200,000 of uncommitted referendum money to be intended for park land purchase. Huber stated the Parks an Recreation Commission had been directed to begin dis�ussing the goals and priorities for park acquisition money. Huber stated the Commission had previously discussed this at the July meeting and following that diacussion it had set some preliminary priorities as 1) land that is adjacent to parks; 2) trail extensions or expansions and 3) a single large land track that would be appropriate for park use. Administrative Aasistant Batchelder presented an inventory of the current park system including the acreage of the parks and their locations and the goals and standards by which the City's park system has been built upon. Batchelder also stated City staff was currently preparing an update on vacant lands in Mendota Heights for the September 29th City Council/Planning Commission Joint Workshop. Batchelder stated when this inventory on vacant lands becomes available then the Parks and Recreation Commission can use that information to look at each City park and any contiguous or proximate land parcels that might make sense as park land. Batchelder stated this type of review will help the Commission focus on any desirable land parcels and if none are available, to set goals and priorities for future land acquisition. Administrative Assistant Batchelder relayed a message from Commissioner Spicer who had stated the owners of the Par 3 were interested in discussing the future of the Par 3 with the City. The Commission discussed the Par 3 Golf Course. The Commission discussed multiple uses of the Par 3 including cross country•skiing and warming house during the winter as well as potential links to Valley c. . � September 8, 1.992 Page 4 �, Park. The Commission discussed the various funding sources for future land acquisition. The Commission da.rected sta�f to provide the update on vacant lands in Mendota Heights at the next meeting �.o ccantinue the da.scussion o� the goals and priara.ties for park land acquisition. j VERBAL IIPDATES ,Administrative Assistant Batchelder sta�.ed City Council: had recen�ly discussed topic� to include on �.he Planning CommissionJCity Council Joint Workshop agenda. Batchelder s�ated a few of �he �opics suggested by the Planning Commission had been rerouted to the Parks and Recreation Commi�sion. Batchelder stated this incl.uded pond pre�ervationJfertilizer�use and expan�ion of the trail system. The Commission indicated they would be interested in having informa�ion pravided t them on non point �ource pollution, watershed,�management organizations and pos�ible dissemination of this information ior the community regarding fertilizer �se and pond preservation. r � The Commission indicated that expansion o� the trail system is an ongoing acti�crity of �he Parks and Recreation Commiss ian . ' Batchelder reparted on the prflgres� of the Recrea�ion Programmer recruiting and on the withdrawal of the reque�t to re�erve Mendakota Park by the Matt Blair Twin Citie� Softball Clas�ic. Ba�chelder also repor�.ed �,hat Council approved the following Parks and Recreation Cammi�sion recommendatians: 1} resolu�ion suppor�.irig Regional Trails/Soo Line Connection; 2) new equipment�y- Iock boxes and air dryer� at Mendakota Park; 3} Mendota School. play equipmen� - PTA propasal; and 4) Vi�itation Schaol reguest to reserve Roger's Lake Park tennis caurt�. � Administrative Assistant Batchelder stated Marv Anderso�n Homes recently had made a park ded3cation payment for Bridgeview Shores 3rd Addition in the amaunt of $11,400I. The Park� Commission discussed the recent vandalism activity in some of the parks and requested that staff keep a sunnmary total of the vandalism that is oceurr�.ng in the park� and that po�sible prevention tac�ics including ini'ormation in the Ci�.y newsletter should be dane �.o address �his problem. j �eptember 8, 1992 Page 5 •F��i �l; �t����M4 There being no further business, the Parks and Recreation Cammission adjourned their meeting at 8:20 o'clock P.M. Respectfully submitted, Kevin Batchelder Administrative Assistant .� CITY OF MENDOTA HEIGHTS � a+ • September 11, 1992 To: Mayor, City Council and City Administrator From: Kevin Batchelder, Administrativ����stant Subject: 1993 Funding Application for Community Landfill Abatement Program INTRODIICTION On October 1, 1992, the annual Funding Application for Mendota Heights' 1993 Recycling Program is due at Dakota County. .Dakota County Landfill Abatement funding is available to communities on a performance basis and in accordance witk� Dakota County's Maximum Reimbursement Schedule. I have enclosed our proposed funding application which needs City Council endorsement by r�esolution to proceed to the County Board for approval. � DISCIISSION < We are requesting the maximum funding amount available to the City of Mendota Heights in 1993. The amount we are allotted is $6,786. This amount is based upon a County funding formula of $2 per household applied to Mendota Heights household count of 3,393. The household count of 3,393 is based on the Metropolitan Council 1991 household estimates. Funding in 1992 was based on the census estimate of 3,410 households for 1990, so we are seeing a decrease in available funding from $6,820 to $6,786, or $34. There will be no carryover of 1992 funds into 1993 under the provisions of the funding guidelines. 1993 will be the second year in which the County has assumed the major responsibilities for the administration of the recycling program including the responsibilities of reimbursing garbage haulers for recycling services, conducting promotional and educational campaigns and contracting with Goodwill Drop Off Centers. The County will continue to fund administrative costs for salaries and mileage, and promotional costs for the printing and distribution of one required city-wide brochure. The work plan goals that we have outlined are esaentially the same as the work plan goals for 1992. This includes promotion of increased recycling, conducting a minimum of four educational seminars in local schools, distribution of at least one community wide recycling brochure and coordination with the County on commercial/industrial recycling. At the end of 1991, the City purchased 1,600 recycling bina. It is expected that this inventory stock of recycling bins will be sufficient for replacement needs and new households into the near future. Our focus for 1993 will continue to emphasize increasing recycling rates and participation through promotional literature, advertising and educational activities, as well as community liaison. The program will continue to include curbside recycling, multi-family recycling, the Goodwill Drop Off Center, and the City Hall, Fire Hall and Public Works Garage in-house programs. The County has mandated that clay colored ma.gazines be added to the list of required recycling materials available through curbside programs prior to January 1, 1993, so we will see this new feature before the end of the year. Magazines should provide significant tonnage to the landfill abatement counts. (See attached description of clay colored magazines.) The ma.j ority of th salaries and mileage to pa in recycling activities. will•cover the ma.intenance program. ACTION REQIIIRED e budget is administrative costs for y for the Administrative Assistant's time The func�ing application I am proposing and monitoring of our on-going recycling .� Review the proposed 1993 Community LandfilltiAbatement Funding Application and, if Council so desires, pass a motion approving Resolution No. 92- , A RESOLUTION SEERING FUNDING FROM DAROTA COUNTY FOR CONTINUATION OF COMMUNITY LANDFILL ABATEMENT PROGRAM. CITY C?F MENDC}TA BEIGHTS Dakota County, Minnesota RBSOL'QTI�N N0. 92- A RFSOLIITION SEBKING FUNDING FROM DAKOTA COUNTY FOR CONTINIIATZON OF COD9�QNITY LANDFILL ABAT�MENT PR�GRAM WHERF�AS, the Minnesota S�ate Legislature has mandated that communities in the metrapoli�an area must implement recyc2ing programs in order to reduce the volume oi wa�te being taken for burial in land�il2s; and W8i3REAS, Dakota County has adopted a solid waste master plan which sets goai� and.targets for the accomplishmen� of solid waste recycling goals in each community in the coun�y; and WHE�REAS, Dakota County provides the local communities with grant funding for implementatian and mair�tenance o� lacal communi.ty recycling programs; and WHE�RFAS, The City of Mendota Heights �aithfuZly and success�ully in the Community Program in 1989, 1990, �.991 and 1992 and participate in 1993. has p``�.rta,cipated Landf il.l Abatement wi1.l con�inue to � NOIi�' THEREF4RS SE TT R850LVED by the City Council of �he City of Mendota Heights that the City Council d.oes hereby tran�mit the attached 1993 funding application, seeking funds in the amount of $6,786 �or solid waste abatement in 1993. Adopted by the Ci�y Council of the City of Mendota Heights �his 15�h day of September, 1992. CITY C4UNCIL CITY OF MENDOTA HEZGHTS By Charles E. Mertensotto, Mayor ATTEST: Kathleen M. Swanson, City C3erk 0 1993 DAROTA COUNTY COMMUNITY LANDFILL ABATEMENT FIINDING GIISDELINES Dakota Caunty Board of Commissioners will provide landfill abatement funding assistance to communities in �akota Coun�y. Dakota County Baard Resolution No. 88-651'states that the Caunty�s portion of funding of recycling implementation and opera�ing .costs incurred by cities and tawnships will be through perfarmance-based �unding. A cammunity reques�ing funding must demanstrate that a recycling program i� curren�ly in aperation in its municipal buildings, that the program is cansistent with the approved Dakota Caunty Solid Waste Master Plan and that the Targeted Community Program outlined in the Dakota County Recycling Implementation �trategy, as amended, is maintained: At this time, the Target Community Pragram for single family��dwellings includes at least bi weekly recyclables collection us�ng a recycling container, All multi-family dwellings must al�a h�ve recycling containers available. Under bath programs, newspaper, cans (foad & beverage} 3 colors af g3ass, corrugated cardboard, and plastic cantainers wi�h a neak must be collected for recy�ling., In 1993, this wzll be expanded to include, at a minimum, clay caated magazine collection no la�er than January 1, 1993. Dakota County Baard Resolution 91-482 states that the County will' reimburse recycling haulers for res�idential recyclables` curbside/multi-family collection at a rate af $20.00 per ton in 1993.' The Caunty will also produce and distribute at least three recycling promotional i�ems County-wide in 1993. The County will accept the responsibility far cammunity recyc•ling pragra�s and wil2 assess the residents of the community far costs incurred (including� the County�s administrative, monitoring, and public education costs� in the 'event that a community does �not maintain �he level of service outlined in the Dakota County Recycling ;-� Implementation Strategy, APPLICATIONjREVISION PROCEDIIRE; � �� "�"" Appliaations �or funding of 2ocal landfill abate�nent activities for 1993 must be submitted no later than October 1, 1992, Applications submitted after the specified deadline will not be conszdered. �, 1 Applicatians will consist o£ the fallowing: o Completion of Attachment 1: Application Form o An official resolution fram the governing body requesting the funding allocation or a cert�fied copy of the official� proceedings at which the request was appraved. Any changes or revisions in the request for funding must be submitted na later than July 1, of the funding year. This change must be requested on Attachment 2: Revision Request, and must be accampanied by the afficial resolu�.ion or certified copy of the proceedings approving such change. ELIGIBLE EXPENSES Eligible administrative expenses are the:�alary, benefits, and miTeage for reasonable use of persanal vehicles ar persannel only while working directly, part-time or full-time, on ' the planning, implementation and promoting of eligible programs. Al� inclu.ded are subscriptions, �nemberships and training, not to exceed $300 per year. Eligible promotion%education costs are the.praduc�ion and distribution of flyers, brachures, newsletter articles, advertisements and posters necessary to promote residential and commercial recyclingJreduction programs. FIINDING ALLOCATION: Cammunities over 5,000 populatiari are eligib�e tc� receive up.to $2,00 per hausehold, based on 1991 household estimates. Cammunities under 5,00o population are eligible to receive up to $2.00 per hausehald, based on 1991 household estimates, with a$2,000 base. Cities are encouraged to work together to cooperative2y implement•�-� their recycling programs. REIMBIIRSEMENT PROCEDIIRES: '"� ' " �� "'�""" Communities with an appraved applica�ion for I993 funding will receive 100% of appraved costs which will be distributed in twa installments according to the �'ollowing schedule: Payment to Community: February 1 . Assuming Joint Powers Agreement completed, no progress repart required. .. . 2 Payment to Cammunit�: Auqust 1 � Assuming July 15 Progress Report campleted including residentia� tannages collected through June 30, 1993, and June 15 objectives are met, or such time as they are met. Progress reparts must campare actual progress with the schedule in the application and should be submitted to the Dakota County Enviranmental Management Department. A 1993 Community Annual Report and a request for final evaluation must be made no later than January 30�, 1994 and mu�t include a completed Attachment 3: Annual Report. In na event will the total amount given ta a community exceed the amount shown an Attachment 4: Maximum Reimbursement Schedule - 1993. Based upon the Community Annual Repart, the Monitoring Reports and the farmula outlined below, a final evaluation of each communi�y's performance will be made. The perfarmanpe results for the year �wi.11 be used to adjust the second quarter.payment of the following year, if required. Dakota Caunty reserves the right to reque� documentation far information submitted. • i a Met an 18% residential abatement 75 pts (4.17 pain�s per ld of waste abated). Only 200 of tonnage used to calculate may be yardwaste. a Conducted pramotianal programs as 25 pts outlined in application and approved by the Caunty. Adjustments to community payments will be based upon the following Performance-Based Funding Schedule: � 50 pts. = 50% of net eligible costs reimbursed � - 51-'75 pts = 75% of net eligi.ble costs reimbursed 76=90 pts = 90% of net eligible costs reimburs�d 91-140 pts = 100% of net eligible casts reimbursed ��"'-4��� _ Net eligible costs means project costs after deducting: - Other grants received for the project. - Revenues from the sale of .recyclable materials and/or compost. -. � ATTACHMENT 4 COMMUNITY LANDFILL ABATEMENT FUNDING MAXIMUM REIMBURSEMENT SCHEDULE - 1993 Communitv Apple Valley I Burnsville Eagan Farmington Hastings Inver Grove Heights Lakeville • Lilydale Mendota Mendota Heights Rosemount RSWC (19 entities) South St. Paul Sunfish Lake West St. Paul 1991 Households 11,595 19,328 18,061 2,133 5, 517 `' 8,211 8,334 293 69 3,393 2,944 4,640 7,992 141 8,400 ti .� Community Payments . $ 23,190 38,656 36,122 4,266 11,034 16,422 16,668 1,586 1,138 6,786 5�888 28,280 15,984 1,282 � 16,800 TOTAL 101,051 $ 224,102 * Based on Metropolitan Council 1991 household estimates � - O:GPABATE � 14 � ATTACHMENT 1 1993 COMMUNITY LANDFILL ABATEMENT FUNDiNG APPLICATION City/Townships Mendota Heiqhts Date Submitted: sept, 15, 1992 Address: 1101 victoria Curve Program Period: 1j2/93 to Mendota He igh�s . MN 12 / 31 9 3 I. Tf this is a multi-community praject, please list all � participating communities and the lead community ar agency far the project, and attach a copy of the Joint Pawers Agreement. Beginning in 1992, the Goodwa.11 Drap 4ff Center began contraeting directly with Dakota Caunty, Previously, this cen�.er had been subsidized by the - cities af �nTest St. Paul, South St. Pau1, Invier Grove iiea.ghts and Mendota Heights. 'Ifi e center still serves all four cities with each,.receiving a share of the tonnage credits . �'� � II. Please provide a'brief overview of 1993 abatement activities; a.ndicated whether these are a continuatian of existing pragrams expansion of existing programs; or new programs: (If more space is needed u�e e�ra sheet. }. �' Promate increased participa�ion in curbside recycling program and mul�i-family program through promotiona3_ campaign and eciucatzanal assistance. Coordinats commercialfindus�rial recycling with Dakota Caunty ancl provice 'tech- nical and educational liaisan assistance �o Mendota Heights �ausiness. Assis� funding a fu21 ti.me staff person, 25 percent of whase time wil�. be devoted ta recycling. � • Gontinue in-hause Gity Hall, k'ire Hall, Public Work� Garage recyc].ing.of affice^. paper, newspaper and aluminum cans. Backyard composting seminar in conjunction with Arbor Day i.n April andwposeil3le compasting ordinance implemented. � _ Caoperatian with Caunty on community orianted companents of salid waste programs. � � _ 0 III. Complete the following section for all applicable acti,vities, whether a continuation a� expansion of existi.ng activities or new activiti.es for 1993 ; A. Curbside CoJ.lection of Recyclables: l. Number of households �o be served; 35po 2. Frequency of collection: weekl bi weekly o�her 3. Number of Residential Recycling Haulers : Fi �h� T,; eensed Haulers 4. Ma��rials collected (circl� all that apply): • newspaper mixed paper foad cans ve erage cans glass plastics used oil 1 �a nes '� carrugated cardboard - '� ' � other (specify) ' �� 5. Expected abatement from curbside: Lpp.� tons. B. Drop off Center for Recyclable Materials: • 1. For each drop-aff center please provide: a. OperatOr': Goodwil7./Easter Seals '� Address: 1425 S, Robert Stree� Days/Hours of Operatian: Mon - Fri. 8 a.m. - s�a.m. Sat 9-5 p.m. Materials Collected: Glass and Alumi,num ?�everage cans, �� corrugated cardboard, clothingf newspaper and household items. b. operator: Address: DaysjHours of Operatian: Materials Coll�cted: 2. Expected abatement from Drap O�fs: 10o tons. � 5 _, � C. Multi Family Recycling 1. Total number of units � served; 33�• 2. Tatal number of buildings served; 4�comple2ces with a total of 7 buildin< 3. Frequency af collection/collection methad(s) used {descripta.on) : Weekly collection, iiaulers provide ean�ai.ners 4. Materials col].ected (circle all that apply}: e�p� mixed paper foad cans everage cans g as plastics used oil �at qazin_�� orrugated cardbaard other {specify) � :�, � 5. Expected abatement from multi. family units: '� loo tons. �� D. Yard Waste Program « 1. Piease pravide a brief description af the community's role in yard waste collection. Plualicize back ard compost�ing. Pr�omate County clrop aff lacations . Compost=s�g 2. Drop o�freg(C�Omplge�e Pether� following only if this is a ' community ownedjoperated yard waste collection site}. ` 3. Location: xours: Fees: Expected yard (curbsa.de/drop off): waste aba�ement 300 tons . in 1993 6 � ' Provide technicaljeducational assis�ance in cooperatian with Dakota Caunty. Provide desktop cantainers £or Mendota Heights businesses �o recycle office paper. � , E. Describe any cammercial/industrial recycling activities you will undertake in I993 (this is not a required program}. F. Describe program speci�icat�an public educationJpromotional , activities that will be undertaken in 1993. � - residential: a minimum af one written communicatians must be sent to each household in 2993. A brachure focusing on recycling fundamentals, 1993 materials, and reduce/ re-use will be sent ta each household_ • One page of every city newslet�er, published quar�erly, devoted to recycling. - institutianal {schools}; a�inimum af 4 pres�ntations must be made in schaols�in 1993. Provide a minimum of four presentatians to ISD-19? Schaals and private schaols in Mendota�Heights. � :,+ ' �,��. - commercial/industrial ' �� Publa_ci�e availa�ility af desktap cantainers. �t G. Describe your in-house recycling/procurement program. City Fiail has desk�.ap. recycling program with 100 pexcent participatian by employees. - A1umi.niun, metal. can, newspaper, glass and magazine recycling available in all municipal buildings. Beverage can recycling available in community park. IV. Work Plan Dakota County will distribute any approved funding in two equal payments, provi.ded communities meet specified development objectives. Please provide a work plan far 1992 and highlighted the objectives to be met by the foll.owing dates: � :- o Jurie 15 Complete 3 educatianal seminars •-� �-- •---� a December 32 Camplete 1 educational semina�. Mail city wide brochure Continue to Publicize Desk Tap containers availa'►��le �m Mendota HEights businesses . 7 V. Budget January I, 1993 to December 31, 1993. , Coun�y Community Reimbursement ' Share Tatal Administrative Costs: Direct Salaries 4586 � 6095 10,681 Direct Mileage 200 Direct Membership/Training Other Promational Educatian: Residential Printing 2,000 2,000 Residential Distribution Commercia3. Printing � ' Comrnercial Distribution :;; ' Other .\ Other Costs: � \, �. , TOTAL 6,7$6 � 6,095 12,881 Requested Funding $ 6 �g� From County��: • * Unexpended 1992 funds may not be carried over to 3993. ** Request may not exceed that amaunt shawn on the Maximum Reimbursement Schedu].e - Attachment 4 . � a ,� Magazine Specifications The information contained in the f3yer below was supplied by Recycle Minnesota Resources a number of manths ago when discussions first started on the inclusion of magazines in the recycling callections. In the absence af other specifications, this is what residents and haulers were told was acceptable under "'magazines.�' The description requires further definition, but should provide a preliminary idea of�how informatian on magazine collection should be p�esented to haulers and the public. Please review the �lyer below and try ta identify where the description is lac�ing, For examp3e, the flyer does not address what is an acceptable binding an magazines. Many periodicals are stapled and some are gl�ed. Large magazines (and catalogues� may nat be acceptable. I am �airly sur-e RMR does nat want Sears ar Mantgamery Ward cataZagues. Also, there is no description on how;tthe magazines shauld be prepared for collection. I suspect.the magazines should be kept separate from newspapers, but no mention is•m de whether magazines shauld be tied or boxed or baggedi� �Please give these zssues same�thaught and perhaps confusian can be averted between now and the �irst of next�year. ' �� Magaz#ne Specification (OM�}: xa�s! . •x�w sna used s�a�cs (i.e. et�y co�itcd a+tekly �:ud. maacbEy ptriodicais} •Adveriitut� ttzoChuares. gampblcLs, tad inserts prinicd o� ctay coaud psper (grnundwoad �2ossy or siiok paper is not accepsablcy �.`l�v .cetrcA ���� nlv! 7huc atG cctatops Aad periodiCsls t�at may tppcar lo be cl�y contsd bnt shey arc �Iossy grauadwoad piger (w3�ich is sis�u`Iar to ncw:paper fuseres), tbis is nat scxepuble, , . �o! . -Comic books •paa:tic ar cclIapbana . •Ncwzpxp�rt •Strla� or ivriae • -P:1aA� bocks •Carbaa paper •RcaQ�'s i�i�osc COvers •�rotas� p�Pet' BradCs • Ctt�baard. • TY G212tiU �f0lid {ltfy bt�Qart� ]c!'if! jf�ptrf) PnFa' ba8s. xad Iincr .Snv ��r tiens nrint�� on trnnndw nneer (uttCpate� g�pEt} tttch as piperbtck book�. croscwerd puzrle baoks. Gircctor;es. ota ud not iccegiable. _ Canu►�u wbich u4 contni.ned ns put of �t m�,qazi�e are ace�ptsb3e, It is nat necosaary to rema�ra cpvets (r,�cc�pt fat Readet's bigr.stj, insetts* m,dilir�g cards. at sddrss= 1�btlt. M �. � w r v � v G � a x w u v Gi � .. CI`i'� QF MTI�FllUTA HEIGHTS MIE+�ViU September 8, 1992 TO: Mayor, City Cauncil and City A '• .n- ' �.i - �i ► � i f • , � .f • r SUBJ7ECT: Fngineering and Code Enforcement Car Sa1e I}ISCUSSIUN: Engiaeering and ane of the Code Fa�for�ement cat's neederi replacement this year, sv when the police acquired their new squad cars the old ones were xetained as repla ment veh%cles far Engineering and Code F�forcement. The Engineering and Cade Bnforcemen�vehicles were . advertised for sale in the Sun Current, St Paul Pianeer Press and Minneapohs Tnbune Sunday papers. Faur bids were re�eived as follaws: �ti Guy Kullander Blia Xa. Lee Dick Gill Len Kanitz RECOIVIlV.�NI)ATI4N: 1�87 Chev. $1,112.00 $1,000.(?0 $1,011»{30 $1,000.00 1985 Chev. $3$S.t}0 $500.00 $311.00 No Bid I recommend that the Engineering and Code Enfomement cars be awarded to the lugh bidders Iisted abave. ACZ'ION I.2EQL;IIRED: If Council desires to unplement the recommendation they should pass a motion awarding the car bids to #he high bidders as follows: Guy Kullander 19$7 Chev, $1,112.00 Blia Xa Lee 1985 Chev. $ 500.OQ CITY OF MENDOTA HEIGHTS MEMO September 1 , 1992 TO: Mayor, City Council and City Administ r FROM: SUBJECT: Guy Kullander, Parks Project Manager Kensington Park - Award of Bids The three following items� were not previously bid•because contractors providing these aervices seem to give lower bids if the structure is completed rather than bidding on plan and specification take-offs. The same materials and products used at Mendakota were specified for these park structures. Schedule "M" 4uarry Tile `+� • Budget Estimate $1,800 - J Four• firms conta�ed, including the two that worked on the Sibley and Mendakota �uildings, only one firm responded: Image Builders - $1,525.00 Note: The three rooms to be tiled are a little smaller than those at Mendakota which cost $1,740.00 Schedule "N" Paiatirig aad Stainincr • Budget Estimate $2,500 - Four firms were contacted, three responded. - Image Builders - $2,460.00 Protouch Painters - $2,540.00 L & M Painting - $2,645.00 Note: Painting and staining at Mendakota Park Cost $3,600) Schedule "O" Stainless Steel Couater • Budget Estimate $800 - Three firms contacted, one responded. JTS Services, Inc. $ 698.00 This is the same firm that installed the counters and tables at the Sibley and Mendakota buildings. Al1 three bid items were below my preliminary estimates. RECOI�Il�:NDATION I recommend contracts be awarded to the low bidders for Schedules M, N and O. ACTION REQIIIRED If the Council so desires, they should award contracts to the following low bidders: Image Builders -$1,525.00; Image Builders - $2,460.00 and JTS Services, Inc. - $698.00. GDR:kkb ' N. � T0: ' FROM: SUBJSCT: CITY OF MSNDOTA HEIGHTS �_ • Mayor, City Council and City Septe.mber 10, 1992 Administrat James E. Dani.elson, Public Works Dir c Rensington PUI3 6th Addition Fina.l P1.at DISCIISSTON Centex Homes has total.ly sold out t��li�ir 80 manor homes and 106 uni�s of their 138 carr3age homes (back to back townl�omes). They now intend �a begin marketing their &9 �ownhomes and��h'�e submi.tted �he attached final pla� of the area for approval (see�attached), Centex will begin constructian of two buildings {4-6 un�.ts each} �his fall, one as a sales mode]. and the other a� a spec building: t This pZat includes a public street (Lockwood Drive) and a private street {Claremont Drive} which is pl.atted as Outlot A. both oi these �streets and their utilities have already 'been inst�alled and the area is ready for development. This final plat conforms to the preliminary plat that has been approved by the City� Council an.d I recommend that it be approved as submitted. ACTION REQII=RED If Council desires to implement the recommendation,� they should pass a motion adopting Resalut'ion No. 92-_, A RESOLUTION APPR4VING `I'fiP F=NAL PLAT FQR RPNSINGT4N�PUD 6TF� ADDITSON. JED:kkb CITY OF MENDOTA HEIGHTS DAKOTA COIINTY, MINNESOTA RESOLIITION NO. 92 - RESOLIITION APPROVING FINAL PLAT FOR KENSINGTON PUD 6TH ADDITION WHEREAS, a final plat for Rensington PUD 6th Addition has been submitted to the City Council of the City of Mendota Heights; and WSEREAS, the City Council of the City of Mendota Heights has reviewed said final plat, and NO� THSREFORE IT IS HEREBY RESOLVED by �the City Council of the t City of Mendota Heights, Minnesota, as�f�llows: 1. That the final plat of Kensington PUD 6th A'�ition submitted at the meeting is hereby approved�,� 2. That the appropriate City Officials be and they are hereby authorized to execute the final�iplat on behalf of the City of Mendota Heights. Adopted by the City Council of the City of Mendota Heights this 15th day of September, 1992. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Charles E. Mertensotto Mayor ATTEST: Kathleen M. Swanson. City Clerk CITY OF MENDOTA HEIGHTS MEMO September 11, 1992 T0: Ma.yor and City Council FROM: James E. Danielson,Public Works Di c o SUBJECT: Update on MnDOT Right-of-Way Issue DISCIISSION I At the Council meeting held Ju]:�r 7, 1992, the Council considered the downtown circulation issue and discussed the idea of preserving State owned right-of-way in the area.• To allow residents an opportunity to provide input on the s�ject, the Council invited public comments for a period of sixty ays. At the last City Council meeting, topics were considered for discussion at a joint meeting�with the Planning Commission on September 29th. Included on that list was the "Downtown Mendota Heights" issue and it was suggested that Council extend a public comment period beyond the date of the workshop. ACTION REOIIIRED No formal action is required. Staff will continue to accept ' comments on this subject from the public pending the Council's discussion on this topic at the September 29th workshop: NlTL : kkb CITY OF MENDOTA HEIG�iTS MEMO " September 10, 1992 TO: Mayor, Ci�.�r Council and City Administrat FROM: James E. Danielsan, Public Works Dir ct SUBJECT: Marie Avenue Mill and Overlay � � 4 Council recentl,g authorized staff t,o accept bids to mill off the s�urface of Marie Avenue between Dodd and De2aware arid apply an overlay. The bids for that project are to be op ned Monday, September 14th and the results will be available on Tue��ay evenin.g for Council consideration. JED:kkb � � T0: CITY OF MENDOTA HEIGHTS MEMO September 15, 1992 Ma.yor, City Council and City Administrator FROM: Klayton j�. Eckles, City Engineer �i�r�/ SUBJECT: Marie Avenue Overlay Job No. 9219 DISCIISSION For the Marie Avenue overlay between Dodd Road and Delaware Avenue, bids were opened at 10:30 A.M. on Monday, September 14, 1992 and nine bids were received. The bids were very\Competitive with the low bid way below the engineer's eatimate. � Bituminous Roadways was the low bidder at $37,954.40. The engineer's estimate was $58, 500. The following t�able shows the bid results: 1. 2. 3. 4. 5. 6. 7. 8. 9. Bituminous Roadways Ashbach Construction Ace Blacktop Valley Paving, Inc. McNamara Contracting Tower Asphalt, Inc. Pine Bend Paving Midwest Asphalt, Inc. Aero Asphalt, Inc. - $37,954.40 - $39,944.00 - $40,143.45 - $43,531.05 - $43,594.65 - $46,249.50 - $48,996.30 - $51,963.75 - $53,027.85 Bituminous Roadways has done many projects in Mendota Heights throughout the years, and staff is confident it can satisfactorily complete this job. Since this project came in at such a low bid, I think we should take advantage of it and overlay a portion of Ma.rie Avenue west of Dodd Road. The section between Dodd Road and Sutton Lane is also in poor condition and was scheduled for 1993 repairs. With these exceptional bid prices, we could complete this segment this year and still be well under the engineer's estimate and the $70,000 budget for the project. This segment would cost about $10,000 more. RECONIl�lENDATION I recommend the following: 1. Council award the project to Bituminous Roadways. 2. Council expand the scope of the project to include the segment of Marie Avenue between Dodd Road and Sutton Lane. ACTION RE4IIIRED If Council concurs with my recommendation, a motion should be passed awarding the contract to Bituminous Roadways and approving the increase in the project scope to include the section of Marie Avenue between Dodd Road and Sutton Lane. K�lE : kkb � y. CSTY OF MEND4TA HEIGHTS MEMO 9 September l0, 1992 Tfl: Mayor, City Council and City Admini r� FROM: Lawrence E. Shaughnessy, Jr., Treasurer SUBJECT: Equipmen.� Certificate Sale DISCIISSI�N Bids are due �o be received on Tuesday, September 15th at 4:30 P.M. for the �ale of the Equipment Certificate Issues. The bids will be a.vailable far Council rezriew on Tuesday •�ight . ACTTON RE4IIxRED . •,\ Review bids received and adopt �Resolu�ion No. 92- , RES4LUTSt}N ACCEPTING BID ON $250, 000 GENERA.L CIBLIGATI4N EQTtIPMENT CERTIFICATES OF 1992, PROVIDING FOR THEIR ISSU.ANCFs AND LEVYING A TAX FOR THE PAY'MENT THERPQF. � LES:kkb ♦ Y s i EXTRACT OF MINfUTES OF A MEETING OF TiiE CITY COUNCIL OF THE CITY OF MENDQTA HEIGHTSj MINNESOTA HELD: September 15, 1992 Pursuant to due call and notice thereaf, a regular meeting of the City Council of the City of Mendata Heights, Dakota County, Minnesota, was duly held at the City Hall in said City on Tuesday, the 15th day of September, 1992, at 7:30 P.M., for the purpose, in part, of opening and considering bids for, and awarding the competitive negotiated sale of, $250,400 General Obligation Equipment Certificates af 1992 of the City. The follawing members were present: � and the following were absent: .� The City Clerk pre�ented the bids on $250,000 General Ob2igation Equipment Certificates af�1992 of the City, which bids were t�o be received at this meeting, in accardance with the resalution adopted by the City Council on August 18, 1992. The Council then proceeded to receive and open bids �`or the sale of the Bonds. The following�bids were received: Bidder Interest Rate Net Interest Cost ` 2Z4208 � �� ,._ s �:.� , �=,� � �' � �°��...� � �� . The Council then proceeded ta conszder and discuss the bids, after which member introduced the following resolution and moved its adoption;� RESOLUTION ACCEPTING BID ON THE COMPETITTVE NEGOTIATED SALE OF $250,000 GENERAL OBLIGATION EQUIPMENT CERTIFICATES OF 1992, PROVIDiNG FOR TiiETR ISSUANCE AND LEVYTNG A TAX FC}R THE PAYMENT THEREQF A. WHEREAS, the City Council of the City of Mendota iieights, Minnesota (the 'iCity�r} , has heretofare determined and declared that it is necessary and expedient to issue $250,000 Genera2 4bligation Equipment.Certificates of 1992 af the City, pursuant to Minnesota Statutes., Chapter 475 and Minnesota Statu�es, Section 412.302, to finance the acquisition of variaus capital equipment for the City (particularly, fire and street eguipment} {the "Equipment"�; and :, B. WHEREAS, the Equipment has an expected useful life at least as long as the final maturity af the carti�cates; and C. WI3EREAS, the amount of the certificates to be issued does not exceed one-quarter of one per�ent (0»25�) of the market value of the taxable property in the City; and NQW, THEREFORE, BE IT RESOLVED by the City Council of the Cit�y of Mendota Heights, Minnesota, as faliows: • l. Acceptance of Bid. The bid of (the "Purchaser") to purchase $250,000 General Obligatian Equzpment Certificates af 1992 of the City (the "Certificates'�, or individually a "Certificate"�, in accordance with the ter�ns of proposal, at the rates af interest hereinaiter set forth, and to pay therefor the sum of $ , plus intere�st accrued to sett�lement, is hereby found, determined and declared to be the most favorable bid received and is hereby accepted, and the Certificates are hereby awarded to said bidder. The Clerk is directed to retain the deposit of said bidder and ta forthwith return to the unsuccessful bidders their good faith checks or drafts. f 2. Title: flriginal Issue Date� Denaminationsi Maturities. The Certificates shall be titled "General Obligation Eguipment Certificates of 1992", shall be dated Qctober 1, 1992, as the date of original issue and shall be issued forthwith on or after such date as fully registered certificates. The Certificates shall be numbered fram R-1 upward in the denamin- 22�zos 0 � ation of $5,000 each or in any integral mul�iple thereof af a single maturity. The Certificates shall mature, without option of prepayment, on December 1 in the years and amounts as follows: Year 1993-1994 1995 Amount • ��� � ��i A11 dates ara inclus�.ve, Year 1996 Amount $40,000 3. Purpose. The Certificates shall provide funds to acquire the Equipment. The tatal cast of acquiring the Equipment, which shall include all casts enumerated in Minnesota Statutes, Section �75.65, is estima�ed to be at least equal to the amount of the Certificates herein authorized. 4. Interest. The Certificates shall bear interest payable semiannually an sune 1 and DeCember �. af each year {each, an "Interest Payment Date"), commencing June 3, 1993, calculated on the basis of a 36p-day year of twelve 30-day mo ths, at the respective rates per annum set forth opposite the m�urity years as follow�: Maturity Year 1993 1994 Interest Rate � Maturity � Year 1995 199b Interest Rate �� 5. No Redemption. The Certi£icates shall not be subject to redemption and prepayment prior to their maturity. 6. Certificate Reaistrar. , in , , is appointed to act as certificate registrar and transfer agent with respect to the Certificates (the "Certa.ficate Registrar"}, and shal2 do so unless and,until a suacessar Certificate Registrar is duly appointed, all pursuant to any contract the City and Certifica�e Registrar shall execute which is consistent herewith. The Certificate Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest an the Certificates shall be paid to the registered holders (or record holdersj of the Certificates in the manner set Forth in the form of Certificate and paragraph 12 of this resolution. 7. Form of Certificate. The Certificates, together with the Certificate Registrar's Certificate af Authen�ication, 224208 3 ri ,�; a -� 8. Execution: Temporary Certificates. The� ` � Certificates shall be executed on behalf of the City by the signatures� of its Mayor and Clerk and be sealed with the seal of the City; provided, however, that the seal of the City may be a printed facsimile; and provided further that both of such signatures may be printed facsimiles and the corporate seal may be omitted on the Certificates as permitted by law. In the event of disability or resignation or other absence of either such officer, the Certificates may be signed by the manual or , facsimile signature of that officer who,may act on behalf of such absent or disabled officer. In case either such�officer whose signature or facsimile of whose signature shall appear on the Certificates shall cease to be such officer before the delivery of the Certificates, such signature or facsimile shall � nevertheless be valid and sufficient for all purposes, the same as if he�or she had remained in office until delivery. The City may elect to deliver, in lieu of printed definitive certificates, one or more typewritten temporary certificates in substantially the form set forth above, with such changes as may be necessary to reflect more thart qne maturity in a single temporary certificate. Such temporary certificates may be ex uted with photocopied facsimile signatures of the Mayor and Cle k. Such - temporary certificates shall, upon the printing of the definitive certificates and the execution thereof, bejexchanged therefor and cancelled. . ` i � � 9. Authentication.� No Certificate shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on such Certificate, substantially in the form hereinabove set forth, shall have been.duly executed by an authorized representative of the Certificate Registrar. Certificates of Authentication on different Certificates need not be signed by the same person. The.Certificate Registrar shall authenticate the signatures of officers of the City on each Certificate by execution of the Certificate of Authentication on the Certificate and by inserting as the date of registration in the space provided the date on which the Certificate is authenticated, except that for purposes of delivering the original Certificates to the Purchaser, the Certificate Registrar shall insert as a date of registration the date of original issue, which date is October 1, 1992. The Certificate of Authentication so executed on each Certificate shall be . conclusive evidence'that it has been authenticated and delivered under this resolution. � • 10. Reqistration; Transfer; Exchancte. The City will cause•to be kept at the principal office of the Certificate Registrar a certificate register in which, subject to such � 224208 12 0 ■ 15. �nd and Accounts. There is hereby created a special fund to be designated the "General Obligation Equipment Certificates of 1992 Fund" (the "Fund") to be administered and � maintained by the Treasurer as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the manner herein specified until all of the Certificates and the interest thereon have been fully paid.- There shall be maintained in the Fund two (2) separate accounts, to be designated the �'Capital- Account" and "Debt Service Account", respectively. (i) Capital Account. To the Capital Account there shall be credited the proceeds of the sale of the Certificates, less accrued interest received thereon, and less any amount paid for the Bonds in excess of $247,500, and less capitalized interest in the amount of $ (together with interest earnings thereon and subject to such other adjustments as are appropriate�to provide sufficient funds to pay interest due on the Certificates on or before June l, 1993). From the Capital Account there shall be paid all costs and expenses of acquiring-the Equ�pment, ' including'the cost of any purchase contracts hereto �re let and all other costs incurred and to be incurred of the ki�1d authorized in Minnesota Statutes, Section 475.65; and the moneys in said account shall be used for no other pur�ose except as otherwise provided by law; provided that the proceeds of the Certificates may also be used to the extent necessary to pay s interest on the Certificates�,due.prior,to the anticipated date of � commencement of the collection of taxes herein levied. - � (ii) Debt Service Account. There are hereby irrevocably appropriated and pledged�to, and there shall be credited to, the Debt Service Account: (a) all funds paid for the Bonds in excess of $247,500; (b) all accrued interest received upon delivery of the Certificates; (c) capitalized interest in the amount of $ (together with interest earnings thereon and subject to such other adjustments as are appropriate to provide sufficient funds to pay interest due on the Certificates on or before June 1, 1993); (d) any collections of all taxes herein or hereafter levied for the payment of the Certificates and interest thereon; (e) all funds remaining in the Capital Account after acquisition of tfie Equipment and payment of the costs thereof; (f) all investment earnings on funds held in the Debt Service Account; and (g) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Debt Service Account. The Debt Service Account shall be, used solely to pay the principal and interest and any premiums for redemption of the Certificates and any other general obligation bonds of the City hereafter issued by the City and. made payable from said account as provided by law. 224208 . � 15 '` � Na portion of the proceeds of the Certificates shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly ar indirectly ta acquire higher yielding investments, except (1) �or a reasonable temporary perzod unti2 such proceads are needed far the purpose for which the Certificates were issued and (2) in addition to the above in an amount not greater than the lesser of five percent (5�) of the proceeds of the Certificates or $100,000« To this effect, any praceeds of the Certificates and any sums from time to time held in the Capital Account or Debt Service Account (or any other City account which will be used to pay principal or interest to become due on the certificates payable therefrom) in excess of amounts which under then-applicable federal arbitrage regulatians may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by said arbitrage regulations on such investments af�er taking into account any applicable "temporary periods" or "minor portion"' made available under the federal arbitrage regulations. Money in the F'u>nd shall nat be invested in obligations or deposits issued by, guaranteed by ar insured by the United States or any agency ar instrumentality t�ereof if and to the extent that such investment would cause the Ce�tificates to be ��federally guaranteed" within the meaning of Section 149(bj of the Tnternal Revenue Cade of 1986, as amended (the "Code"). . � 16. Tax Levy; Coveracre Test. To provide moneys for payment of the principal and interest on the Certificates there is hereby levi.ed upon all af the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and callected with and as part of other qeneral property taxes in the City for the years and in the amaunts as follows: Year of Tax Year of Tax Levy Collection Amount 1992 1993 $ 2993 1994 1994 1995' I995 1995 The tax levies are such that if collected in full they, together with other revenues herein pledged for the payment of ' the Certificates, will praduce at least five percent (5�) in exeess af the amount needed to meet when due the principal and interest payments an the Certificates. The tax levies shall be irrepealable so lang as any of the Certificates are outstanding and unpaid, provided that the City re�erves the right and power ta reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 22420$ 16 �i. 17. Defeasance. When all Certificates have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Certificates shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Certificates which are due on any date by irrevocably depositing with the Certificate Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Certificate should not be paid when due, it may nevertheless be discharged by depositing with the Certificate Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also at any time discharge its obligations with respect to any Certificates, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8, bearing interest-payable at such times and at such rates and maturing on such dates as shall be required, subject to sale and/or reinvestment, to pay all amounts to become due thereon to�maturity or, i notice of redemption as herein required has been duly provided�for, to such earlier redemption date. 18. Compliance With Reimbursement Hond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.103-18 (the "Reimbursement Regulations") applicable to the "reimbursement proceeds" of the Certificates, being those portions thereof which will be used by the City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (an "Expenditure"). 224208 The City hereby certifies and/or covenants as follows: (a) On or before the date of payment of each Expenditure, the City (or person designated to do so on behalf of the City) made or will have made a written declaration of the City's official intent (a "Declaration") which effectively (i) states the City's intention and reasonable expectation to reimburse itself for the payment of the Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and/or identifies a specific fund or account of the City and the general functional purpose thereof from which the Expenditure was to be paid (collectively the "Project"); (iii) states the maximum principal amount 17 X r� 224208 of debt e�ected to be issued by �he City for the purpose of financing the Project; and (iv) states specifically that the Declaration is a declaration of official intent under Trea�ury Regulations Section 1.103-18r provided, however, that na such Declaration shall necessarily have been made with respect to "preliminary e�enditures�� for the Project, defined in the Reimbursement Regulations to include engineering or architectural expenses and similar prefatory expenses, which in the aggregate do not exceed 20� of the "issue price" af the Certificates. Notwithstanding the foregoing� with respect to Expenditures made by the City prior to March 2, 1992, the City hereby represents that there exists objective evidence, within the meaning of the Reimbursement Regulatians, that at the time the Expenditure was paid the City expected to reimburse the cost thereof with the proceeds of a borrowing. �- (b) As af the date af each Declaration, there were not and were not thereafter expected to become available saurces of City funds which were or were `e�cpected to be dedicated or otherwise available on a long-term basis ta provide �inancing far�the Expenditure or Project. � {c) Each Dec3aratian was made a part of the publicly available o�ficial books, records or proceedings of the Gity and was continuausly available for inspectian by the general public at City Hall during regular Cit�y hours beginning not later than 30 days after the making of the Deciaration and cont�inuing through the date af issuance of the Certificates, as required by the Reimbursement Regulations. (d) Each E�aenditure, ather than the costs af issuing the Certificates, i� a capital expenditure, that is, a cost of a type that .is properly chargeable ta a capital account (or would be with a proper electian} under general. federal income tax principles. (e) The "reimbursement allocation" described in the Re�mbursament Regulations for each E�enditure shall and will be made forthwith following (but not prior to) the issuance of the Certificates and in all events within the period ending on the date which is the later of one year after payment of the Expenditure or one year after the date on which the Project to which the Expenditure relates is first placed in service. � (f) Each such reimbursement allocation will be evidenced by an entry on the official books or records of the City maintained for and in connection with the Certificates and will specifically identify the actual prior Expenditure or Project or, in the case of the reimbursement of a particular fund or account described in the applicable Declaration, the fund or account from which the Expenditure was paid. (g) The City is unaware of any facts or circumstances which would cause it to question the reasonability or accuracy of the content of this paragraph or of any of the Declarations, or its compliance with any of the covenants herein or therein, including without limitation the City's failure to issue qualifying reimbursement bonds for costs for which it has made declarations of official intent, absent extraor.dinary and unforeseeable circumstances of the kind described in the Reimbursement Regulations. 19. General Obliqation Pledae. For the �rompt and full payment of the principal and interest on the Ce�tificates, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the balance in the Debt Service �ccount is ever insufficient to pay all principal and interest then due on the Certificates and any other certificates payable therefrom, the deficiency shall be promptly paid out of any other funds of the City which are available for such purpose, and such other funds may be reimbursed with or without interest from the Debt Service Account when a sufficient balance is available therein. 20. Certificate of Registration. The Clerk is. hereby directed to file a certified copy of this resolution with the County Auditor of Dakota County, Minnesota, together with such other information as he or she shall require, and to obtain the County Auditor's certificate that the Certificates have been entered in the County Auditor's Certificate Register, and that the tax levy required by law has been made. 21. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Certificates, certified copies of all proceedings and records of the City relating to the Certificates and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Certificates as the same appear from the books and records under 224208 19 � their custody and contro2 or as otherwise known to them, and alI such certified copies, certificates and affidavits, including any heretafore furnished, shall be deemed representations of the City as to the facts recited therein. 22. Negative Covenant as to Use af Proceeds and Eauipment. The City hereby covenants not to use the proceeds of the Certificates ar to use the Equipment, or to cause or permit them ta be used, or to enter into any deferred payment arrange�ents �ar the cost af the Equipment, in such a manner as ta cause the Certificates to be "private activity bands" within the meaning o� Sections 303 and 141 through 250 of the Code. 23. Tax-Exem�t Status of the Certificates; Rebate. � The City shall comply with requirements necessary under the Code ta establish and maintain the exclusion from gross income under Section 103 of the Code af the interest on the Certificates, including without limitation (1) requirements relating to temporary periads far �nvestments, {2�� limitations on amounts invested at a yield greater than the yield on the Certificates, and {3} the rebate af excess investment earnings t the United States if the Certificates (together with other obli ations reasonably e�cpected to be issued and outstanding at ane time in this calendar year) exceed the small-issuer exceptian amount of $5,000,000. � For purposes of qualifying for the exception to the federal arbitrage rebate raquirements far governmental units issuing $5,000,000 or les� o�' bonds, the City hereby finds, determines and declares that {1} the Certificates are issued by a governmen�al unit with general taxing powers, (2) no Certificate is a private activity bondr (3} ninety-five percent {95�) or more of the net proceeds of the Certificates are to be used for local governmental activities of the City �or of a governmental unit the jurisdiction of which is entirely within the jurisdiction of the City), and (4) the aggregate face amount of all tax--exempt bonds {ather than private activity bonds) issued by the City {and all subordinate entities thereof, and all entities treated as one issuer with the Cityj during the calendar year in which the Certificates are issued and outstanding at one time is not reasonably expeeted to exceed $5,000,000, all within the meaning af Section 148 (f} (4} (D) of the Cade. 24. Designation af Oualified Tax-Exempt �bligations. In order to qualify the Certificates as "qualified tax-exempt obligations" within the meaning of Section 265{b}(3} of the Cade, the City hereby makes the following �actual statements and representations: . z2k2as 2p (a) the Certificates are issued after August 7, 1986; (b) the Certificates are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Certificates as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will be issued by the City (and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 1992 will not exceed $10,000,000; and �- (e) not more than $10,000,000 of obligations issued by the City during this calendar ar 1992 have been designated for purposes of Section 26 (b)(3) of the Code. The City shall use its best efforts to complytiwith any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. 25. Severabilitv. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. 26. Headinas. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. 224208 21 ♦ The motian for the adoption of the foregoing resolution was duly seconded by member and, after a full discussian thereaf and upan a vate being taken thereon, tha following voted in favor thereof: and the following voted against the same: adopted. 224208 Whereupan said resal.ution was declared duly passed and 22 � i LIST OF CONTRACTORS TO BE APPROVED BY CITY COUNCIL September 15, 1992 General Coatractors License Langer Construction Expert Construction, Inc. A LaPointe Sign, Inc. Pro Lawn Landscaping Plaster/Stucco License Hendrickson Bros. Drywall, Inc. �, i 6 .� 0 � . .. . . .. ;,;, . , .. . '�;�;�, . . .. , . �;. ' Y, • _ • . . . . .. . _ . . A� � , . ,;;,;, ,r., . , iEtiti;".i: , . - . . ,:c!;j^;"'.H7e..,.,tn,::. .... . ... .. 'i«,!. . . „ . . , � . ., . ..K•. ' ' Si ' , . . .. :�::G: 0 September I5, 1992 TO: Mayor and City CaunciZ .� ' CLAXMS LIST SUMMARY: Tota1 CIa,zms Sign,#ficant Claims BTL Const - Blaeser Landscape MWCC Z�uxr Plbg NSP Winthrop Weinstine fiOwer Asj�h82t , unusuai CI a{ms �� « r �• :, Park Const Sac cherg�s Park Const uttlit,ies 2eagaZ fees Smpr Const dues �. .. • � , , . , i. . ..__.�..�....""'. ._. _.. • 168,788 �\ i 42,920 3,225 28, �Z 3 7,232 3.781 5,14Z 58,067 S,p34 T w ,�. __,..�..��.__.__.---._..__..._._�..__. _ •�,�'c�.u-�tarn __, SU^l{oads.� .�__..,.�, --.\ �,' 15-Bngr 6p-Utilties 11 Seo .�2 9/25/92 C2airns List 20-PaZice 70-Parks �'�°� I ; Fri 1:46 PM Citv af Mer�data Heiohts 30-Fire 80-Planning C;; AO-GEO 8S-Recycling i! 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" C. qt.� J f Ytti' a �e .i" ��rJ „ � . c L� " � 168.779.63 i:c' �,, ; __._MANUAL CXECXCS -._.. --._ ._--.--- ..,___._._.__..._...__..._..... ... _ .. ____._ . _ t._ .,. --. -•---.._.__._�..---.._ •:. '33794 673.00 Metz�o SaZes Mtcn epntr •- ___._.L?Z95 20;210.50 • M .F ,Fle�schhacker-_.----Re-Kensington.-_..._._.._-- - .. ,_---._..__..---..._....--�-•._____ .. ...__ . _._..---•----------- = 13796 265.59 Laser Q�ipt Mtcn aqntr .� 13797 243.33 CoffinZ Asghalt spZys j-'�� " e r� ..v..._13798----2,099.'94..._Shiely-Co-------- " .�__.._..._----__.— -�_._.— ._.---------- 33799 3,556.91 State Capztal C.U. 9.4 payrol2 '�:''�� 2'38DQ 883.38 Nmrwest Bank " ' " � ._.__1'3801 -13,729:00 -Dakota--County._-._.-.—..92 3andfi�Z1 •overpymG----_.....----.,,.__-•----... .I3802 6,603.00 Minnesota Playground soccor eq paxks �13803 23.84 PERA 9/4 pagra3Z --- I3804--8,516.-02 " " , 1'3805' ' 425.00 Dakota County Bank � " . ' � i3aas ' 14,4s�.s� •• •• � — 13807--3,287:45-Conan-of--Revenee---„ " ------ , S3B08 44,286.66 Payrall a/c " 13809 35,1+18.05 Fire ReZief Assn StBte aid _.._ T3810.--.�20.00-MSSA---- —. -�,�yr �._�__._._�._— --- �..«. ���......1J5�'i56.'L^3 '_�... .�.�.��...��..������'_��...y.�.�.[..�• ��....���__ .�.......���".'�..��..���..��..«. �r G.T. 324,235.87 . . , r.�, .e, '. y � �� r . � v. . , � �%,'.;{.: �+' >aY. :;s`.'r.:.��.x.`.c"':�..,.'r:`�5.�.���*<.t'�a;.. ":�.t• , . , ;"i.:�.4�''{;?:4;'Mr.Ri4, �tis:.;,� „':r`�1 �. <i�., ;:a ..�. ..—.—e�—" .......-.—� .._..—._._ .--_._........_..---._...—r._...----..--• .- __-'—� __...`_ _.—_-----..�.�._....____.—" -- � CITY OF MENDOTA HEIGHTS MEMO September 10, 1992 T0: Mayor, City Council and City Administra FROM: James E. Danielson, Public Works Direct SUBJECT: Approval of the City's WMO Plan DISCIISSION As part of the State of Minnesota Watershed Management laws, the City is required to prepare a Water:�.esource Management Plan. The City solicited RFP's and selected BARR Engineering to complete the Plan in 1989. The report has been delayed in bei g completed in order to work with MnDOT on solving the storm wa�er _�i:roYb.Lem associated with the Mendota Interchange project. The Plan is now completed and is attached fmr your review and approval. Mr. Denny Palmer and Mr. Tim Anderson will be present at the City Council meeting to give a brief overview of the report and answer any Council questions. This plan needs to be approved by the City before it is - submitted to the City's three Watersheds (Gun Club Lake, Lower Minnesota River and Lower Mississippi River Watersheds) for their review and approval. RECONIl�NDATION I recommend that Council approve the attached Water Resources Management Plan. ACTION REQIIIRED Listen to BARR Engineer's presentation of the Plan, ask any questions and then if Council desires to implement the recommendation, pass a motion accepting and approving•the Plan. JED:kkb NOTE: The Water Resource Management Plan is a very lengthy, technical report. The Executive Summary is only being sent to.perspective Mayor and Council candidates. Anyone desiring to review the full report should contact the City Hall at 452-1850. .Executive Summ��;y The City of Menciota �ieights authonized this Water Resources Plan. Tlus Plan serves as a guide to the City in managing its surface and ground water resources. The main purpase af the Plan is to enable the City ta develop draznage facilities in a cost-effective manner, while maintai.ning or improving the quality of its water resources. This Plan also inciudes a capital improvements program and afficial cani.rols to bring locai water management into conformance with the watershed plans that affect the City. These watershed plans incl�de those from; the Lower hiississippi River Water Management Organization (LMRWMO), the Gun Club Lake Water Management Organization {GCL�YM4}, and the I.�wer Minnesota River Watershed District {3�MRWD}. . The Plan identifies six objectives the City of Mend�ata I�eights has with respect ta management of water resources within the Ciry. These objectives are: 1. Water ti � Quan tY• Prevent , flvvding frnm surface flows while reducing, to the gr�atest practical extent, the public capital expenditurres necessary to co�ttral excessive volumes and rates of runoff. 2. Water Quality Maintain or improve the quality of water resources within the City. 3. Erasion and Sediment Prevent, ta the extent possible, sediment from canshuction sites from entering the City's surface waier resources and to control the erosion from draina,geways within the G'ity. 4. Gmundwater Maintain and irnprove grnund'water quality and pmmote gmundwater recharge. 5. Floodplains �ontrol development in floodpXains and fCoodways. 6. Fish and Wildlife Habitat and Water R�reation Facilities ._ Protect arul enhance fish and wildlife habitais, water recreaiional facr.lities, and ' water resource aesthetics. The City af Mendota Heights will meet these objective by adopting several policies and implementation strategies; these strategies iaclude: . 1. Revise the City's exitsting wetland systems ordinance to include recommendations given in this Plan related to constavction adjacent to floodpIains and floodways. The wetlaiad map developed for this plan will also be adopted -as part of the City's wetland systems ordinance. 2. Adoptian of the erosion and sediment cantrol measures given in the Dakata County 5ai1 and Water Canservation District's "General Criteria for an Erasion and Sediment Contml Pian." � 3. Adoption of revised shareland regulations based on the Statewide Standards for Management of Shareland Areas (Minnesata Regulations Pazts 120.2500- 6i20.3900). 4. Classification of wetlands and water bodies based an the Gan Clab Lake WMO classification system. This classification system will be used by the City ta set functional goals for the City's surface water resaurces. , .- 5. A water quaiity manitoring pmgram will be�implemented to determine the existing quality of the City's water resources and also to determine if water quality gaals are being met based on the water bady and wetlan�lassificatian system adapted by the City. 6. The City will adopt the Envimnmenta] Pratectian Agen�y's National Urban Runoff Progra�m criteria in the design of new stormwater detention pands within the City. � 7. A� Cagital Improvements Frogrun should be implemented to remedy existing and potential iuture surface water pmblems. 7 � ; CITY OF MENDOTA HEIGHTS MEMO September 3, 1992 TO: Mayor and City Council FROM: Tom Lawell, Cit Administrat `�-�' Y Lawrence E. Shaughnessy, Jr., Treasurer SUBJECT: NDC-4 Facility Needs INTRODIICTION As previously announced, the Northern Dakota County Cable Communications Commission (NDC-4) is currently rsuing the purchase of a facility in Inver Grove Heights to acco�date their operations. Representatives from NDC-4 will be present on September 15th to discuss their facility plans and answer any questions Council may have. r BACRGROIIND Attached please find background ma.terial on this subject as provided by the NDC-4 Executive Director, Holly Yerigan. This material includes the following: • Letter from Holly Yerigan dated August 20, 1992 • Financial Projection Summary dated August 17, 1992 • Financial Projection Details dated August 5, 1992 • Building Floor Plan (draft) • Project and Organizational History You may recall Council last discussed the cable facility issue with representatives from NDC-4 in May 1991. The following background material is also attached: • Letter from Holly Hansen dated May 10, 1991 • City Council Meeting Minutes from May 21, 1991 DISCIISSION As described in the attached materials, NDC-4 has selected the "AirComm" building in Inver Grove Heights as their preferred site, and has entered into a purchase agreement to acquire the property. Concern has been expressed by the City of West St. Paul regarding the transaction, and NDC-4 representatives have requested the opportunity to discuss this matter with the City Council. Some of the questions to be addressed include: • Does it make financial sense for NDC-4 and its affiliated nonprofit public access corporation (NDCC-TV) to own, rather than rent, their office and studio space? • Why has NDC-4 chosen to have NDCC-TV secure the financing necessary to acquire the AirComm building? • What financial risk is there to the City of Mendota Heights given the proposed financing arrangements? At this time it is anticipated that the fol owing NDC-4 representatives will be present on September 15th to�elp answer these and other questions you may have: NDC-4 Chairperson John Lagoo, Executive Director Holly Yerigan, Citizen Representative Ron Rogosheske and Attorneys Mike Sokol and Tom Crefghton. ACTION REQIIIRED Meet with the repreaentatives from NDC-4 and discuss their proposed facility plans. If Council concura with the described plans, a motion should be made endorsing the planned acquisition of the AirComm building in Inver Grove Heights. r NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION , 1535 Livingston, Suite 101 �West St. Paul, Minnesota 55118-3411 612/450-9891 FAX 612/450-9429 August 20, 1992 n Mr. Tom Lawell, City Administrator City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 Dear Mr. Lawell: As you are aware, NDCCTV and NDC4 are in the process of purchasing a building in Inver Grove Heights to house the administrative and studio opel�tions of both organizations. There has been some discussion and confusion c�ncerning the financing of this project, which this letter and packet hopefully will shed some light on. � There is good news to report as a result of a meeting that took place earlier this week. At an Aug�st 18th meeting of the attorneys representing NDC4, NDCCTV, Southview Bank, and bond counsel for Inver Grove Heights, it was determined that the security for the loan would be the mortgage on the building, equipment, and the grant of $77,500 that is paid by Continental Cablevision for access purposes. This is good news because it means there will be no encumbrance of franchise fees, which had been a concern of some of our city councilors. Enclosed are some materials concerning the NDCCTV purchase of the "Aircomm Building" in Inver Grove Heignts. It would be appreciated if you would include this information in your next city council meeting packet. Also, please feel free to copy and distribute this packet to your city attorney, finance director, or other staff inembers you deem appropriate. The following items are enclosed: Summary of Financial Projections Financial Projections Building Floor Plan (draft) Project and Organizational History You will note in your review of the projections that an interest rate of 6-7/8 percent is used for the financing of the project. This is based on a commitment from Southview Bank at a tax exempt rate that will be possible through issuance of an Industrial Revenue Bond by the City of Inver Grove Heights. Representatives from NDC4 and NDCCTV would like to make a presentation to your city council in September and will answer any additional questions your city council might have concerning the building purchase and use. I will be in touch with you to schedule a date and time for this presentation. Mr. Tom Lawell, City Administrator August 20, 1992 Page 2 We lookforward to meeting with your city council to discuss this project of NDC4 and NDCCTV and our continued partnership with Mendota Heights in providing community-relevant television programming for the citizens of Northern Dakota County. Please feel free to contact me if you have any questions regarding this letter or the enclosed materials. Sin rely, Holly Ye Executive Director � /J Encs. cc: Ron Rogosheske Jill Smith .� 1 TAUT�ES, REDPATH & CO., LTD. At2gtlSt 1�, 1992 Nurthern Dakara County Cable Communications Commission 1535 i.ivingston, Snite I01 West St� Paul, MN 55118 CERT1flED PUBLIC ACCOUNTANTS Following our meeting with the Commission on August 5, 1992, we have been asked ta scimmarize the mast recent dcafts of financial projections. TCDC4 is considering the acquisitian and impmvement of a facility for office and stvdio nse. The aperations are currendy split between two locarions. The studio is currendy provided through the public schoals and the afFice space�is Ieased. t)ur fu�m was engaged tc> prepare a variety of financial pmjectians based an assumptions providec3 from NDC4. Our role in the decision process is limited to PreParing such finaucial grojections. We are not zn a position to advise NDC4 on whether t�o proceed with the project or w seek ather space alternatives. Judging real estate investrnents is beyond the scope af services our firm provides. `,.� NDC4 must detemune the benefits based on pro,�ected future events such as: 1) Anticipated future lease payments campared to debt service an� operating costs of an acc�uired fa�rility. 2) The likelihoad of continuing to receive free studio space tiuvugh the public sch�als, 3) The likelihood of continuing cable franchise fe�s. 4) 5) 6) The projected value of the pmperty campared ta remaining debt if the property is sold prior to debt retuemen� Perceived efficiencp gains and the likelihood of improved public services in a combined and improved facility. The Iikelihood of achieving the financial operating resuits as presented in the most recent draft of the financial sta�ement projections. The most recent draft of the fuiancial pmjectians refexred to above were prepared far the periad from 1992 thmugh i999 with historical comparisons from 198$. These prajections shouid be reviewed with a clear understanding of the significant pmjection assumptions. A sumn�ary af the projection results based an a tatal pmject cost of $4$O,OOU is as follaws: I7ecember 31, 19�2 — 1993 1994 1995 1996 1997 1998 1999 Cash � 15�5� 145,934 i43,275 142,8$0 123,744 . 116,293 319,471 I35,919 Franchise Fee Receivable ��7�,. 97 77,266 82,953 89,280 95,783 102,816 110,311 117,923 Total Cash and Franchise Fee Receivable 22. ,256'! 223,200 226,228 232,160 219,527 219,109 230,282 253,842 Remairung Debt 3S1,tK�t 342,439 333,278 323,476 312,988 3Q1,766 2$9,75$ 276,91Q 4810 White Bear Parkwav * White Bear Lake, Minnesata 55110 • 612/426-7000 • FAX/426-5004 Northern Dakota County Cable Communications Commission August 17, 1992 Page 2 The financial pr�jections as summarized above indicate that positive cash balances will be maintained throughout the projection period. As discussed at the August 5, 1992 meeting, if NDC4 were required to sell the building prior to payment of the debt, proceeds from the sale of the building (which would have a historical cost of $480,000) plus cash on hand and remaining franchise fees receivable would need to be sufficient to retire the outstanding debt balance. We are available to discuss the financial projections at your request TAIJZ�C'ES, RIDPATH & CO., LTD. Robert G. Tautges, CPA RGT/smm � TA UTGES, RFDPA TH & CO., L TD. CERT/FlED PUBLIC �CCOUNTANTS To the Honorable Members of the Norrhern Dakota County Cable Communications Commission We have compiled the accompanying projected balance sheets, statement of income and commission equity, and cash flows of Northern Dakota County Cable Communications Commission as of the end of the yeazs 1992 through 1999, and for the years then ending, in accordance with standards established by the American Institute of Certified Public Accountants. ° � The accompanying projection and this report were prepared to assist North T�kota County Cable Communications Commission in determining the feasibility of acquiruig�a building and should not be used for any other purpose. • A compilation is limited to presenting in the form of a projection infiSrcnation that is the representadon of management and does not include evaluadon of the support for the assumptions underlying the projection. We have not examined the projection and, accordingly, do not express an opinion or any other form of assurance on the accompanying statements or assumpdons. Furthermore, even if the building is built and the projected levels of revenue and expense are attained, there will usually be differences between the projected and actual results, because events and circumstances frequendy do not occur as expected, and those differences may be material. We have no responsibility to update this report for events and circumstances occurring after the date of this report. �� i����� � 4 TAUTGES, RIDPATH & CO., LTD. Certified Public Accountants August 5, 1992 4810 White Bear Parkway • White Bear Lake. Minnesota 55110 • 612'426-7000 • FAX/426-5004 Facility acqu�t+ed in 1992: 548�,000 Rcvenue p:ojocrian va:iance: 0.0096 I.eaae fac�lity in 19927 ya Added S27.000 hom 1991-19957 7a I.oan it►tt�est rau: 6.78596 Assets C�axait Assets: Cash Fcanchise fx receivable Prepaid expenses Total cuarnt assda Fixed Assets: c� Building Office Equipmeat �deo Fquipma� Less: Allowanx for dtprociation Net fixed assets Other Assets: Scwrity fund deposiL other dcposts Total other assets Taal assets Liabilities and Commiaeioo Equity (.laisnt Liabilitiea: Fayablea c�ranc Payat�lo 8c other Tocalcaurencliabiliaes I.ong-tam Liabilides: Security depoat payable Uneamed Fzar�ise Fees Bu�lciing I.oan Total long-tam liabilitia Total liabilitiea Commiscion F.quity: Retained eattrings: Desgnated Undesignated Total Rasined F.actrings Total fiabilitiea and aommission eqtrity NOR'I��.RN DAKOTA COUNfY GBLE COMMUIVICATlONS COMbIISSION PROJECTID. BALANCE Si�.T UNDER THE HYPOTHETICAL ASSIJMPTIONS IN NOTE 1 Docemba 31.1992 -1999 Actual Acxuai Acxual Acwal 1988 1989 1990 1991 586.557 a107,164 5209.395 5238,178 46,077 55,988 62,647 67,647 973 8,693 1,713 2,607 133,607 171,845 273,755 308,432 11.651 347,379 (69,130) 289,900 52,321 500 52,821 5476,328 0 19.739 362.938 (143.373) ' 239.304 53,316 S00 53,816 't S4b4,965 56.312 57,620 22.952 0 29.?b4 7.620 52,321 53.316 56.822 60,772 109,143 114,088 138,407 121.708 2,000 108,716 335,921 234,541 337,921 343,257 5476,328 5464.965 0 21.927 407�063 ('231,76'n 197,223 •�5�,000 S00 50,500 ani.a�s 531�213 19,875 51,088 50,000 64,711 0 114.711 165.799 185,569 170,110 355,679 5521,478 See accompanying accow�ants' oompilation ispart and sumnuuy sc}�edolu of projecaon aswmptiaci ud e000uraing policie:. 0 22,0?b 429,168 (318,953) 132,241 50,000 500 50,500 5491,173 ai8,s6s 0 18,868 50,000 0 0 50,000 68,868 225,318 196,987 422,305 5491.173 . y S�S�Cmp� � �t� 2992 2993 i99d 1995 1996 199? 1998 2999 S1S8.859 5145,934 aias,z�s 5142.880 S123.744 �116.293 5119,971 5135.919 �0,397 77.266 82,953 89,280 95,783 102.816 110,311 117�923 2.8b8 4.761 5,23? 5,761 6,337 6,97i 9.b68 8,435 232,124 717,961 231.465 737.921 225.864 Z?b.080 23�'.950 262.277 480�000 480,OOQ 4$O,WO 480,000 484,OQ0 48(?.000 480,Q00 480,004 23,77b 23.77b 23.T1b 23.71b 23.T76 23,776 �i,776 23,77b 455,168 458.368 460.788 463.450 46fi.378 519,599 523,142 527,039 {445,953) (436,6$b) {4b'i.4&0} 4( g5.G14} [513,3� (542.362? {569,603} (548.344} 553,991 525,458 49'7,084 471,552 456,760 482,013 457.315 a32,671 54,000 50,000 50,000 SO,OUO SO,U00 50.000 •� 50,000 50.000 SOQ SOQ 500 S00 500 504 SQQ SOQ sa,soo so.sao so.soo so.soa so,soo so.soo so.sao so.soo r� S83b.bi5 5803,929 5779.049 ST59.973 ST33.1?A S758.593 57�5.�65 5745.448 534.2d9 529.30$ 530,�65 $32.Ii9 532.460 $34.319 S35.544 536.846 0 Q � 0 0 0 0 0 0 34,204 24.308 30,765 32,11? 32,4b0 34,317 35,5�4 3b,846 50,000 58.000 50�000 50.000 SO.U00 SO.d06 50,000 SO.00U 0 0 0 0 0 0 0 0'i 352,000 342.d39 333,2T8 323.4'J6 312,988 341,7bb 289.T58 27b,910 401�U00 392,439 383,278 3T3.476 362.988 351.766 339.'758 326,910 d35,209 422.74"1 414,043 405.593 395.448 386.d83 375,302 363.756 65�757 70,207 75�099 79,T70 84,803 90.163 95,646 95.646 335.649 311.465 289.907 2T4.6i0 252.873 282,347 274,8I9 286.84b 401.406 382.172 365,006 354.380 337,676 372 S10 370.d63 381,692 5836,615 5803.919 ST79,049 5759.973 5733,1?A 5758,593 5745.?65 S�'7'45.448 Soe a+xompmyin� �c�us�ants' coaipii:tioa repat ud s�s�ama:y sched�ics cf projccsion aa�mpaon aad �+c�acuixing policics. �«ucy ,�y�,;�a � is�z: s�sa,ow Rcveaue projocaon v.ri.ace: �.N9i L.ace fac�iry a 19927 JM Added 527,000 from 1991-19957 7r Loan interest nte: �785l6 OperaQng: Reveaues: Fran�ire fea Granta: F.fitutiooal Heariag ImpaQtd Accas MisceUaaeouc Uneamed fi�anchise fea Sagiven Tohl:evmue xox��rr n�xar� oouxzY c,�sr.� oo�uxtc�+�oxs co�ussiox PROJBCI'�- STAT�ItSNf OF RSV�IUB, �ES AND CNANGBS lN REtAIIVBD EARNlNGS UNDER TH6 HYP07'EiBTICAL ASSUP140NS IN NORE 1 For 11�a Yans Fadin= Decemba 31,1992 -1999 �� Execuave DiroctorSa4ry Edunaon Coae+dioalot�al�ry AdminittrativaAtsichat Sala[y Gova�eat CooedinatorSal�ry Secc+aarY/ceceptioni�tSalary' Hearin6 ImF+uod.Salary P�ployx beaet"kt Accamtin8�auditing Advertising aod proimotian Badc �acga Gbk Savice- O�ice C'ity hall audio Confaeaaa aad �ook Consulcann Conaagmcies Deptecia[ion Gr,nt to Noa-ptofic C«paadoa I�urance Legal �avica Mainteaaoce md Rap�ir Membecships � a�b�aiptioo� Miingd Gr alio�vmx Moviag ezpeoces x�� Offioe �ental �PP�P�'�E Posuge Gou:ia savice Payioll taxes Odea gaots Special Eveatt Tekptwna Uali' Propaty tutac Video cavica - C'itia Exewave Diioacr sarch Video Supplia Totat e:pmsa ' opaaet�s Inea.. (La..) xon�opaa�ma Rereoue (E:paose>: . 1Mazst on invesomant� Fquepmeat enotfer/Btant Aad tra�fm - NDCCIY lnterest oa I.o�n intae,st on franchita 6eo� adv�uoed Na NonsiQaata� Revm�a (E�ee:e) Na Iocome (I.as) Ra++aod F�mcBs (de5dt) • Jaauary 1 Ruained EamiaB� (de6dt) - Deoem}�er 31 ��� ProlectEd 1988 1989 1990 1991 1992 Acaid Acaul Aaud Aawl BudAeted 5175.687 5209.896 2D.000 20.000 2,000 2,000 77.50� 77.SU0 1,201 65 276.388 309.461 33,694 16,781 19.159 16,655 17.799 8.480 17�51 ' 1,116 1.750 13,044 4,427 2.400 3,943 479 807 204 270 257 8,037 10,179 0 68,478 95.000 1.962 5,026 299 512 2.67A 155 6.035 3,0T2 725 1,200 1,756 74.1a3 114,448 1,563 7,562 307 868 2,023 1,487 233.705 5268.626 20.707 0 2,000 2,000 T1.500 7/.500 432 27.156 64,711 334,344 439.993 37y37 18,414 21,681 18,714 2,709 0 5,802 5,482 1,154 396 v�279 10,424 15.160 0 E3.750 90.364 6,153 3,638 1,958 1,066 1,651 41,564. 22,643 25,619 19,974 12,553 0 0 � 6,991 1,312 515 301 6,569 15.639 0 350 87,156 98,100 4,370 7.906 2,231 1,503 2,294 i� i.�3a 2,650 12,103 14,563 3.425 3,104 2,584 1.070 1,261 1,382 0 a.330 11.6T7 13,658 1,200 1,100 1,400 1,964 1,727 1,090 2,043 2,301 2,061 1,003 1.258 1,824 282.792 308.202 (6,404) 1,159 3.OS7 8.027 100,947 (3.982) 100.012 93,61i 1iS4.303 5337.921 ��� 4,OT1 5.336 337.921 5343.257 2.439 3,749 364.020 C19�67� 12,149 0 33,888 0 (3.939)' 42,048 12,4?2 343.257 5355.679 3,151 0 3,401 4U2.244 37.749 12.488 0 16,389 0 0 28.3T1 66.626 355.679 5422.305 SO0 �0°�P�Y�b �m�' �1� �t ���y rc�edala of p�ojeaioa �sumpoon aad a000uotin� polieia, 5281,588 0 0 7J�00 46,800 405.888 43,681 zii.940 ?b,961 xi,940 12,000 0 0 5,000 1,500 400 300 34,180 8,000 7,000 962 87,000 134,580 6.500 SA00 3,000 1�50 , 2,000 0 1,800 16,000 3,100 1�00 3?S 15,833 5,400 1,000 2�00 0 6,646 3,500 0 3,800 488.698 csz.sio� 11,911 50,000 0 0 61,911 R0.899) 4�05 5401.406 n t Statemeoc 2 1943 294d 199i 1996 f997 1998 2944 Pm+ected Pt�olected _�'e� Ptvieeced � P:+oiecud Proixted 5309,062 S331,811 5357,12t? 5383,133 54f1,26d 5441,244 5471,b42 0 '0 0 0 0 0 0 0 0 0 0 0 o a rr.soo �.soo rr,soa r�.sao Tt,soa .rr�oo rl.soo x�,3oo z�.soa z�.�oa o 0 0 0 413,862 43b,612 461,920 468,633 48$,"76d 51$.744 549.192 4b,302 44.480 52,Q2S 55,141 58,45b 61,963 65,682 25.376 ?b,894 28,513 30,27Ei 32,q37 33,959 35,997 28.579 30,294 32,112 34,039 36,081 38,246 40y11 25,376 2b,894 ?.8,513 34,224 ��,32,437 33.454 33,99'7 12,720 13,483 14,2SYL 15,150 16,059 19,023 18,044 0 0 0 0 0 � 0, 0 8 0 0 8 0 0 0 5,250 5,513 5,784 6,p78 6,382 6,701 �,� 7,036 1,575 1,654 1,737' 1,$?!d 1�15 ?,!!11 2,112 428 4d1 4b3 48b 514 $3b 563 300 3op 300 30Q 300 �c 300 300 22.500 12,075 t2,b19 l3�I3 13�79 24,GI$ 15;4i2 7.000 7.000 7.000 7 004 7,000 7,000 7,000 962 962 962 962 962 962 462 30,733 38,79d 2E,144 IT.?20 27,968 2$,24I 28yt1 141�309 148,374 155,793 155 �93 155,793 155,793 155,793 7,400 T,700 E,470 9,317 30,244 12,274 i2,�02 5,250 i.SI3 5.789 507E 6,382 6,?dl 7�i6 3,150 3,308 3,4T3 3,647 3.829 4,OZ0 4,221 1.485 1,534 i,797 1,977 2,1?5 ?.�93 2,632 2,Od0 2,000 2,000 2,000 2,U00 2,408 2,000 i,844 1,985 2,084 2,288 2.247 2,41Z 2�33 0 0 0 0 0 0 0 3,255 3,418 3,5$9 3,768 3,956 4,154 4�62 1.375 2.654 i,737 I,E24 i 92S 2;t}l I Z,I l2 341 35$ 396 395 415 436 458 16,625 17.456 18.329 19,24;5 20,Z07 21,217 22,278 S.b70 i,954 6,252 6,56.i 5893 T,238 7,500 1.100 1,210 1,331 1r4d�4 1,510 1,771 ' 1.448 2,6?S 2.756 2.844 3.039 3,191 3,�51 3,519 21,G56 22,T39 ?3,8T6 ?5,01i} Tb,32t 27.648 24,0?2 3,675 3,859 4.052 4,255 4,4d8 4,691 4,926 4 0 0 0 0 0 4 3.490 4,190 4,400 4,62A 4,851 5,094 5,349 418.689 439,502 458,821 K3,712 490,241 507,775 526�76 {4•827} C2,892} 3.dg9 (3,07Q} t1.4?� _ 10.964 22,$16 9,144 S,b7b 8,585 ?�99 ?,2Ui T 088 7,biT d 0 0 d 50,000 d 0 {23,55!} (?Z,95i} {1Z,3I0} ¢i.6?�t} {20,g90} {ZQ,ld4} {24,2b�} 0 0 0 0 0 0 0 14. 14 13T _ 13. 36 il _ (13,U1� (11,38� {I4�i} i17.1b6i {10.G25i {26.T04) -:-34#34 i1+447} I1T24 4t11.406 172 365,006 354'i80 337.b76 37 10 370,463 5382.I72 5365,flU6 5354,38t1 5337,b76 5372,510 5370.463 5382 642 Sae accamp�nyin� acoount�ao� oomp�lstion nqrott aod summ�r schedufes of P�'al�►� ���i F�- Fuility acquired in 1992: 5480,000 Rcvenue pmjection variancc: Q00% La.se facility in 1992? Ya Added S27,000 from 1991-19957 � I.oan intarst rate: 6.785% Cash- Beginuing of year NOR�N DAKOTA COUN'I'Y GBLE COMMUIVIGTIONS COMMI.SSION PROJECTED. STATEMENT OF CASH P'LOW UNDER THE HYPOTHETICAL ASSUl1�TIONS IN NOTE 1 For'It�e Yea:s Fsding Decemba 31.1992 -1999 Cash tbw from operating activites: Operatin8 income(losa) Adjustrnents for non-cash items: Dep:zcaatian - a non-cash expenre Net ('incizase) deczeax in c�peraang cucrent asaW and liabilitiea Net cash provided bY aPera�►B adivitiea Cash tlow from ooa-capital finaoci� activities: (Incsrase) dca+ease in c�on-aa:ent aseets Inar,ase (ae�ease) in nan�.,aienc fiabilidea Intaest an franchiae faa advancod Net cash flow from non�ital5nancutg aarvities C�6 tiowa trom capital sctivities: Acq�aitian of Fixed tsaeta Donatiaa far Fued asseis Transfa of asaas - NDCCTY Acquisitian 8c impmvema� of facz7ity Facility loan proceeds Princdpai on builing loan Intarst on bu7dirig loan Na c�ssh provided by capitai activiaes c�, now. r� �o��a .�e;��: inca+at on investm«ra Net c�sh pmvided by investing adivi6a Na incteaae in cash Cs� - Eod d year Acxual Actual 1988 1989 568.742 586,557 (6,404) 1.259 68.478 74.243 Aaual Acwal 1990 1991 5107,164 5209,395 (29,676) 37.749 83.750 87.186 24,673 (39,27� 43,789 (38,114) 86.747 :, _ 36,227 97.863 86.821 1.675 i�.�n) (3.982) (9.999) (61.990) _ (61.990) 3.057 3.057 17,815 S86,S57 i�s� 4y45 f3.950) 0 _� (23,64� 0 0 (zi,64n 8.027 8.027 20.607 5107.164 •�3.316 0 �z� �6a.�i i� (3,939) 0 0 (64.711) (41�669) 33,888 0 0 (7.781) 12.149 12.149 102,231 S209,395 Sx axompanYinB +ocou��+� oompil+aan iePort and somma�' schodides of projaxion aaaunption and aocau�ting policies. (21,204) 0 16,389 0 0 (5.81 � 12,488 izass 28.783 azis,i�s - Statemait 3 �i��d 1992 1993 1994 1995 1996 1997 1998 1999 5238,178 5158,859 5145.934 5143,275 5142,880 5123,744 a116,293 5119,971 (82,810) (4,82� (2,891) 3.099 (3.079) (1.477) 10,969 22.816 87.000 30,733 30.794 28.194 17,720 27�968 28,241 28,541 12,330 (13,663) (4,706) (5,499) (6,736) (5,810) (6,96� (7,07'n 16,520 12.243 23.197 25,794 7,905 20,681 32,245 44.280 ., 0 0 0 0 0 0 0 0 0 0 0 0 0 0 •� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t • C18.750) (2.200) i2.420) i2.662) C1.928) i53�221) f3.543) C3.89'n � 50,000 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 i4so.000) 351,000 i8.561) 0 (23,551) (107.750) (34,312) (9,161) (9,802) (10.488) (11,222) (12,008) (12.848) (22.951) (22,310) (21,624) (20,890) (20,104) (19.?b4) 4.532 4.774 (35.040) (35,333) (35,655) (36,pp9) 11,911 9,144 8,676 8.585 7,999 7,201 7,088 7,677 11.911 9.144 8,676 8,585 7.999 7,201 7,088 ?.677 (79,319) 1�2, 5 (2,659) (39� 19,136 ,451 3,678 15,948 5158,859 S145,934 5143,275 5142,880 S123.744 S116,293 5119.971 5135,919 Sae accomPnY�B ��� �mP�� nP� ��5' schedules of proja:tion aawmption and axausting policiea. NORTi�RN DAKOTA COUNTY CABLE COMMLJNICATIONS COMbIISSION Page 1 of 5 SUMMARY OF SIGMFICANT ASSUMPTIONS AND ACCOUNTING POLICIES ►.: ►: : :♦1 lu 1► � ':� �• The accomPanYu►B ProJecdons assame the Commission acquires and improves multi- purpose facility in 1992 for occupancy in 1993. These financial projections present to the best of the Commission's �owledge and belief, the Commission's expected financial position, results of operations, and cash flow for the yea�s ending December 31,1992 through 1999 under assumed courses of action. Accordingly, the projections reflect the commission's judgment as of June 3, 1992, the date of these projecaons, af the expected condiaons, and its expected coucse of action given these hypotheticai assumpaons. The presenration is designed to assist the Commission in evaluating the feasibility of building a multi- pinrpose b�ilding facility and should not be considered to be a presentadon of expected results. Accordingly, the projection may not be useful far ot� Purposes. The building may be acquire� by the relat�ed non-prnfit corporation - Nathern.Dakosa County Community Television Corporadon (NDCCTV). Under this circumstance, pai and interest refl� in tbe projecfions would be paid in the form of an increased grant to CTV and the assei and related d�iation refkcted on the accoanting records of NDCCTV. For cash flow projection purposes it is not contemplated that such an airangement would alte �the results presented herein. Tiie assumptions disclosed herein aie those the Commission believes are significant to the P�l��. Detailed sche�lules of assumptions are presented on the following pages. Even if P�1�ted amounts are obtained for the significant assumptions, there will usually be differences between projected and actuai iesults, beca�.se ovents and circamstances fi�equendy do not occur as eac�ected, and those differences may be mat,e,rial. ����► 1 . 1• ' � The accounting policies of the Northern Dakota County Cable Communications Commissioa confocm W generally sccepted accounting principles. The following is a summary of significant ���8 P�cies. SCOPE OF ENTITY 1he Commission is reporting under F'uiancial Accounting Standards Board (FASB) Statement of Position (SOP) 78-10 - Acro�ndne Princivles an_� Reoorting Pracaces for c a�n Non-Profit Oreanizations. The Northern Dakota County Cable Comm�u►ications Commission was formed by the Cities of Inver Grove Heights� Lilydale, Mendota, Mendota Heights, South S� Paul, Sunfish Lake and West St Paul. The Commission was charged with informing itself about cable communications, preparin8 a nee�s assessment repoit, awarding a cab�e comm�ons franchise and administering that fi�anchise. In Novembex of 1987, the Northern Dakota County Community Television Corporadon was foncieci. The Corporation was farmed to promote the c�cept of gublic access to cable communications and to dovelap and implement ways and means of maldng cabk coaununi�caaons readily a�ccassible foc publi� use. The Corporation is partially funded bY opaadn8 grants from the Commission. Grants tn the Corporation are in the form of cash contn�utio�i"s and eapenses paid by the Commission on the Cocpoiation's behalf. NORTI�RN DAK4TA COUNTY CABLE COMMLTNICATIONS COMMISSION Page 2 of 5 SUMMARY OF SIGNiFICANT ASSUMPTI4NS AND ACCOUNTING PULICIES ► • : � 1►ii h • � � � � BASIS O� ACCUUNTING The accrual basis o€ acca�nting is followed i�t cctnfomiarxe w�ith gez�erally accept,ed accouating principles. Under �is metl�ad revenues are recognized in the accouncing period in which e�arned and become measarable, and expenses are recognized in the accounting period in which inc�uxed, if rneas��rab%. . : ► Franc6ise Fees The Commiss�ion is to receive fianchise fees af five pem.ent,of the Cable Cornpany's annnai gmss revenue. These revenues are to be considered campensation for the use of the member municipalities' gablic gropercy. Franchise fees are asswned to be as follows: "`• 1992 thmugh 1993 - esamate�i amounts as projected by the cable,�ompany reduced by 796. 1994 tIuough I999 - assumed inctrase of 79b per year. Beginning in I993, adsi�tional franchise fe�s are inciudeti fcr a ma}or housing develogment, 'Ihis develc�pment was not included in tttie nom�al growth of franchise fees as d�etennined by the�cable comgany. An assumerl penetration rate of 459b fac cabte service subscri�#iaHn is �sed. The assumt� rate af develapment, rate inc�se, artid franchise fces generated by the development ane as follows:. ��med Deveiornnent af Prcyig�� tin unitsl Single Multi- Year Totai Famity Famity F%tel i992 1993 �� 1995 1996 1997 1998 19�9 32 ias iss 368 219 283 283 35 I,S�Q 22 10 ios ao 12A TS 60 308 14 205 173 173 35 110 llp .�. 32i IOi9 220 � NORTT�RN DAKOTA COUNTY CABLE COMMi1NICATIONS COMNIISSION Page 3 of 5 SUMMARY OF SIGMFICANT ASSUMPTIONS AND ACCOUNTING POLICIES Franchise Fees generateci bv Devel ment Basic Single Town Year Rate Family Homes Hotel Total 1992 1993 1994 1995 1996 1997 1998 1999 Totals 2250 2250 2250 2250 2250 �so 22.50 2250 130 770 1,500 1,870 1,950 1,950 1,950 1,950 $� 60 300 760 2,630 3,880 4,930 5,980 6,190 $190 1,070 2,260 4,500 5,830 670 7,550 1,340 9,270 1,340 - 9,480 � $40,150 A supplemental seulement from the Cable Company of $27,000 from 1992 to 1995 \ included in pmjections as indicated on the face of the statements Miscellaneous revenue includes $19,500 in 1992 which is the anticipated �ntn'bution from NDCCTV of their building reserve. Grants Tiie Commission receives grants from the Cab1e Company under varia��ces granted by the Commission tluough the Franchise Agreecnent with the Cable Company. The grants partially offset costs incumed by the Commission for groviding services originally included by the Cabk Company under the Franchise Agreemen� These grants are for varying teims and amounts as follows: Annual Expiration Grant Name Amount Year Education Coordinator S 20,000 1990 Hearing Impaicr,d Public Access *Fa the tecm of the franchise 2,000 1991 77,500 The hearing impaired grant is offset by the esamated cast of providing hearing impaired P�'o8��8- Interest- Interest is assumed at 69b on the average cash balance during the year. Excess Budget from NDCCTV- By the peading agreement, the access corporation is to remit back to the Commission any "excess" funds with the eaceptioa of any "dedicated" funds. For Parposes of this projection, all funds are assumed to be dedicated by NDCCTV with no excess funds being returned to the Commission. Any funds that would be retiuned W the Canmission wo�ld have a positive effect on the cash ilow. NORTf�RN DAKOTA COUNTY CABLE COMMUMCATIONS COMIVIISSION SUMMARY OF SIGMFICANT ASSUMPTIONS AND ACCOUNTING POLICIES .�: • . Page 4 of 5 Personnel - salaries are assumed to increase at 69b per year (1993-1999). Insurance- assumed to increase 664b in 1993 for coverage on the new facility and contents. An increase of 109b is assumed for the years 1994-1999. Membership and Specia! Events- are assumed W increase at 109b per year. Accounting /Auditing-assumed w increase by 59b annually for the period of the projection. Grant to Non-Profit Corporation - assumed staff position added in 1992 by the non-profit cofporation. An increase of 54b is assumed for the years 1993-1995. The grant is frozen at the 19951eve1 through 1999. Utilities/Maintenance Building-. assumed to be 52.75 ��per square foot for 1993. An incmase of 5�'o per year is assumed for the years of 1994-1999. The projection assumes square footage of 7,500 for the facility. � Other Expenses - assumed to increase as 596 per year. ►•' �: :► . ►i' Y 1► Franchise Fee Receivable - assumed to be one fourth of total franchise fees. Prepaid Expenses - are assumed to be related to insurance and, therefore, increase at the same rate as insuiance expeiLse (109b). Other Assets - The security fund remains constan� Payables - assumed w be 79b of operating ezpenses. Security Deposit Payable - remains constant (coaelates to the secnrity fund deposit) NORTI�RN DAKOTA COUNTY CABLE COMMUrTICATIONS COMMISSION Page 5 of 5 SUMMARY OF SIG1vIFICANT ASSUMPTIONS AND ACCOUNTING POLICIES Note 5- BALANCE SHEET ASSiJMPTIONS (continued) Fixed Assets Fixed assets are stated at cos� F'viced asset acquisi�ons assume a 109b increa.se each year for equipment purchases in addition to any asseLs piu�chased with donated funds (see below). The building is assumed to be acquirefl and imprnved in 1992. Assets previously purchased are being depreciated using the straight-line method over the estimated oseful lives of the assets. Assumed purchases of fixed assets aie depneciaLe� using the straight line method of degreciation over five years for equigment purchases and 31S yea� far the building. Fixed assets include t�ansfetred (donated) assets fran the Cable Company to the Commission as part of a&anchise v�ariance agreement Addidonai tiansfers far equipment replacement are to be made in 1992 and 1997 for $50,000 each. Building and Building Loan �' The building including improvements, is assumed to cost $480,000. An eaem�t financing rate was assumed in the projection. 'Ihe building cost and terms of the loan are as follow�: Amount Barowed $351,000 Interest Rats 6.8759b '� Term 20 Years DesignAted Retained Earnings Designated Retained Earnings reflect the policy of designating for cash flow putposes 159b of the ensuing years projected franchise revenue plus 59b of the ensuing yeais' expenses (less de�+eciation). � ( t F.�LU7�VE EWGAtK7N 6pV't. GOK�lfE7t � pROGUG7�ON � GLERk✓ ( ADf-tRi TAPE � OFFIG! [NREC1012 COORDIIthi G?ORD. 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ON VAPOR auat�FR ai trzu5s r�ni wc.r, rthrs c�lxks • 19''S' A.FF. � , ��,�...jp I V � � GEILq15 70 RE�UM A9 M 7Nt5 AREA � � t ( BRR.+�fa� ' I ~ F�JiRY � _ _ �. �,� StilDIU E}iiR+ tIGB �• �GEiLN76 Td REh1AM A5 45 SHtB AREA � UET GGMSifiAGT70PV 8?ORPGE (SEGCJIb F�AOR A9WE TFpS ARF/V d' 4' O' 12' Ib' SGItE E)45Tkb GEH.Rtb TO RBiJ�Rt A! IS UNA. IDG•1 OFF4GE � Et7TRNNCC QRGANIZATIONAL HISTORY OF NORTHERH DAKOTA fiAtJNTY CABLE COMMUNICATIONS COMMISSION ANI) NORTI�ERN DAKOTA COUNTY CQl�EMt1NITY TELEVISION C08�'URATION The Northern Aakota County Cable Communications CommissS.on (NDC4? was created in 19$2 by a Joint Pawers Agreement that was entered into bv the seven cita.es af Inver Grave Hei;hts, Lilydale, Mendota, Mendota Heights, South St. Paul, Sunfish Lake, and West St. Paul. NDC4 was �stablished to stud,v cable communications, develap a Request for Proposal {RFP}, receive applications from cable companies to ser��e the area, select a companv, draft an ordinance, and thereafter to be responsible far �he on�oin� adminisira�ion and enfarcement af the cable television franchise. Conta.nental Cablevision was selected bv the NDC4 to build a cable system anci �rovide cable television services. The State of �iinnesota confirmed the fifteen-,year franchise on March 28, 1985; the francha.se wili expire an �Iarch 28, '�000. Each of the aforementioned member cities appoints two representatives to the NDC4, one oi wham is a citv council member, and the other who is a� �citizen re;istered to vote in that communitv. Representatives ta the NDC4 are appainted bv iheir respective citv counci].s for a twa-yea��ter�n, and mav be appainted to additi,onal. terms. The �1DG� is funded primarily b� a 5% franchise fee that is paid c�uarterlv bv Continental Gablevisian an its gross revenues�� In the f.irst years of the franchise, the NDC4 focused on the construction of the cable svstem, establishin� reportin� procedures for Cantinental Cablevision, respondin� to subscriber complaints concernin; constructi�n, and investi�atin; options for the most effective wav to establish cammunity te3evisian in Narthern Dakota County. During this periad the VDC4 hired its first staff persan to serve a.s i�s cable administrator and oversee iis activiti.es.. The NDC4 haci a.ts affice at the West St. Paul City Hall during this initial phase, which la.sted until the fall of 1987. From the fall of 198i to the present, the NDC� office has been located at City Center Plaza it� West St. Paul. During thzs phase the NDC� has been involved in the development and �rowth of community television and the seven channels under its auspices, per the ordinance. First, an Educatian Caorc3inator was hired to train teachers and students in videa praduction, coordinate programmin�, and manage the education channel. Ta get local government programmin� aff ihe ground, the NDC4 purchased 3-camera video systems for the city halls in Inver Crove Heights, Mendota Heights, South St, Paul, and West St. Paul so that council. meetings and other public meetings could be shown on cabie televi.sion. A Government Coordinator position was�created in 1989 ta manage the government cha.nnel and coardinate government programming far the NI}C4 member cities. Community television, which is referred io as "access" in the ardinance, fs a requirement that Cantinental Cablevision had to provide in arder to be granted the cable franchise in Northern Da�ota Countv. This reguirement included providing channels, equipment, facilities, and staf£ for the production of local community televisian. 1Zequirements such as these are common in cable franchises and are upheld by both state and federal Iaw. In the Narthern Daicata County cable franchise an a�reement (Memorandum o£ Understanding) was reached between Continental Cablevision and the NDC4 that relieved Cantinental Cablevision of its access responsibilities. In exchange for an annual access operating grant of $77,50Q, title to all video praduction equipment; and an additianal �50,000 to be paid 'zn years ei�ht and thirteen af the franchise, the �DC4 agreed to take on the responsibilities of providing "access" to the communities in Northern Dakota County. This funding is in addition to the 5� franchise fee that Continental Cablevision pays to NDC4. The NDC4 esta�lished the Northern Dakota County Community Television Carporation (NDCCTV), a separate 501(c)(3) non-profit corporation, in November 19$7 ta provide "access" or community te3evzsian to the public. The NDCCTV has an �eleven-member Board of Directors who serve two-�ear terms and are either elected by the NDCCTV membershzp ar appointed by the �DC4. The purpose of NDCCTV is to "promote the cancept of public access to cable communications and to develop and implement ways and means o£ making cable communicatians readily avai�able for public use." The community television operations of VDCCTV are located in Henry Sibley Hi�h School. in Mendota Heights and the administrative operations are co-lacated with �iDC� at City Center Plaza. �1DCCTV shares the Executive Director and Administrative Assi.stant with NDC4 and has four additional employees; a S�udia Mana�er, Aecess Coordinator, and two part-time productian assistants. NDCGTV mana�es the studio, oversees equipment maintenance and purchases, teaches'classes in video production techniques, assists access users on television productions, and schedules and monitors the public, multi-fa�th, and institutional access channels. The NDCCTV staff also assist the NDC4 Government Coor�iinatar and the NDC4 Educatian Caordinatar on pradnctions far the gavernment �d education channels. All types of community pro�;rammin� (public, multi.-fait , education, �overnmen�} ha��e increased over the last three years, which has praduced a strain on the cramped NDCCTV quarters at Henry Sibley High Schop�l. The NDC4 and the NDCCTt' have long held a goal of getting al.l operatians under one roof to accommodate the grawth in communi.ty television and to enable staff to worlc more effectivel.v. Tt is now after a, three-vear period of studv and savin� that both arganizations are ready to enter the next stage of �rowth in community television and acquire a facil'ztv of their own. PROJECT HISTORY The NDCCTV and the NDC4 first identified the importance af hati�ing all operation� under one roof at a jaint planning retreat in 19$8, after the first year o£ aperations for NDCCTV. At t}aat time a building fund was established as part of the 1989 NDC4 budget. This fund has been added to in subsequent years as NDC4 and NDCCTV investigated the possibilities and casts af purchasing, leasing, or builda.n� a facility. In March af 19$9 when Henry 5ibley Hi;h School was vandalized, the NDCCTV studia and ecliting operations, which escaged damage, were forced to movs to tempararv quarters at South 5t. Paul High School for the spring and summer months while Henry Sibley High School was restared. The vandalism braught the impartance of a faciiity to the forefront, and a committee consisting o£ baard and staif members fram NDCCTV and NDC4 was formed to loak at various optians and come up with a recommendation. This committee taured other access facilities in the Twin Cities area, conducted a space needs assessment, interviewed architects, and selected Krech, 0'Brien, Mueller, & Wass to conduci a feasibilitg study for a cammunity televisian facility. ' 2 The feasibility study was presented at a joint meeting of the NDCCTV and NDC4 in February of 1990. A cash flow projection was also prepared by Voto, Taut�es, Redpath & Co., Ltd., the accounting firm that conducts the financial audits for NDCCTV and NDC4. The feasibility study revealed that a 10,000 square foot building would meet the organizations' current and future needs and would cost approximately $750,000. However, the cash flow projections revealed that NDC4 and NDCCTV could not support that level of debt, and the building project was placed on hold in the spring of 1990 while monies continued to be allocated toward the building fund. During the remainder of 1990 and the earlv part of 1991,'�the'need to have more space and all operations under one roof continued to �row. Another concern of NDCCTV.and NDC4 was that School District �197 had plans to continue its asbestos abatement plan at Henrv Siblev Hi�h School, which would again force the NDCCTV studio to move during the summer of 1992. a new NDCCTV/NDC4 committee (Facility Feasibility Committee) was established in the summer of 1991 to look at the feasibility of a facility, and School District #197 moved its ashestos abatement plan back a year to the summer of 1993, which provided more options and time to the Committee. The Facility Feasibility Committee reviewed the,financial considerations of a facility and had a revised cash flow projection prepared which showed that approximately $500,000 of debt could be supported by NDCCTV nd NDC4. the committee investigated the possibility of financing a building b, a tax-exempt bond issue through the Dakota County HRA. In the process, it was earned that the cost of a public bond issue for such a relatively small sum of mone�r would probably more than offset any advantages �ained from th� ta�-exempt interest rate. It was also learned that in the opinion of the NDG4's attorneY that the NDC4 could not incur debt under Minnesota law due to its status as a commission. However, the attorne,y stated that NDCCTV, which is a non-profit 501(c)(3) corporation could incur debt, and the committee agreed that NDCCTV should be the entitv to secure financing. A question regarding exempt status from propertv taxes was also raised and answered during this time, with an opinion from the Dakota Count,y Attorney that both NDCCTV and NDC4 would be exempt from propert,y taxes, providin� that the property would be used solely bv those two or�anizations for their stated purposes. The Facility Feasibility Committee actively be�an lookin� for properties in the fall of 1991 and interviewed realtors to represent them in this search. During this time, the NDC4 and NDCCTV received a proposal to purchase the Blumenfeld Photography building in West St. Paul on a contract for deed basis, and went throu�h a counter offer process which terminated in March of 1992 when the final offer made by NDC4 and NDCCTV was rejected. The committee then decided to investigate other buildin�s that could accommodate the identified needs of NDGCTV and NDC4. 6 3 PUEtF(}SE OF BUILDING AND USE The purpose of the building wil]. be to house the operations of Northern Dakota County Communit,y Television {H�CCTV} and the Northern Dakota Courtty Cable Communications Commission (NDC4}, The building wil.l house the administrative offices of bath organizations and the television production facilities that are also used bv both organizations. The televisian production areas will consist o£ edi�in� suites, classraom and conference space, two cantrol roams far twa televisian production studias, garage space for stora�e of a video praduction van, and set construction and starage. The most specialized area in the buildin� will be the television production studio afieas. These areas require ceilin� heights of approximately sixteen feet, saundpraofing, and exira HVAC and electrical pawer. Activities that wi1l take pla,ce in the buildin� include the public's use of the equipment in accordance with the Memorandum of Understanding and the NDCCTV misszon, classes in V].C��'O productian, and NDC4 :�nd NDCCTV staff production o£ public, education, and government pragrams for the local cable channels. The hours of operation of the facility are anticipated to be Monday -•�rsday 8 a.m. to 9 p.m., Friday 8 a.m. to 6 p.m. and Saturday 9 a.m. to b p.m., hich are the same as the current operating hours. k STATUS OF CURRENT PROJECT The NDCCTV anci the vDC4 have entered into a Purchase A�reement W1tI2 IGH Mana�ement Company to purchase�the "AirComm" builda.n; which•is located at 5$45 Blaine Avenue in Inver Grove Heights. The property consists of a buildin� that a.s approximate3.y 6,000 sq,uare feet af office.and warehouse space situated on a lot that is approximately 27,000 square feet, measurin� 137' x 2Q0'. The agreed npon purchase price is �250,000. The NDCCTV and NDC4 in�end to remodel the existing build'zng to house their administrative offices and community television operations. This plan includes office sgace, classroom and conference sgace, editing raoms, and indoar garking far the video production van. They also plan to build on an additional 150Q square feet to accommodate the television studia aspect of the operations. This area af the bua.lding is more speciaiized than anv other area in the plan and includes special requirements for ceiling height, soundproofing, HVAC and electricity, A preliminarv design bv the archi.tecttzral firm of Krech, 0'Brien, Mueller, & Wass indicates that the building will meet the needs of NDCCTV and NDG4. The estimated total cost of the project is $4$f#,QOQ, which cansists of the purchase of the building, remodeling and construction, and professional fees. The NDCCTV and NDC4 anticipate contributing $130,000 in cash to the praject and wa.11 need to finance the balance af $350,000. The NAC4 and NDCCTV have received a commitment from 5authview Bank to fznance $350,000 at a tax-exempt interest rate of 6-?/$�. The tax-exempt rate wil� be made•possible by the City of Inver Grove Heights issuing an Industrial Revenue Bond. This is currently in process, n � and public hearings for the Industrial Revenue Bond are expected to be scheduled for the �Inver Grove Heights City Council meetings in September. A Conditional Use Permit, variance, and preliminary and final plats for the property have been approved by the Inver Grove Heights Planning Commission on July 21, 1992 and City Council on August 10, 1992. It is expected that NDC4 member cities will be asked to approve the transaction due to the structure of the Joint Powers Agreement. A document will need to be drafted for the cities to approve, and it is anticipated that this item will come before the NDC4 city councils in September. Other current issues affecting the timetable of this project include that NDC4 has been informed by its landlord, City Center fteal Estate, that NDC4's lease on its office space will not be renewed when the lease expires November 30, 1992. � N". i .� .�� . ,, iU�i�{��"iC:tltl ✓r�-:'�{.:{r�.l.:..Vt�t�'� ir`.��i C^MM��HCri1C�dS ��=viA�ifS:.iGi`� � 15;:5 Li�ingsion, �uiTe ',0^ V � �r'��25� �} �`.:'UI. �:f:t'; .nSCFC "�'' 3-,: y..: { "J��:C��_��GC1 =J.�i ^!" ::i- May i0, 1991 The Honorable Charles Mertensotto City of Mendota Heights 1101 Victoria Cttrve Mendota Heights, MN 55120 Dear Mr. Mayor: The Northern Dakota County Cabie Cammunications Commission {�pC4} is in the process of reinvestigating the possibilities of combining our cammunity tE'.�@V7S'14ii studio and facilities with our ddiillil'iS�J'at'IV@ offices. ., T�'iiS �E.''�t@C 'tS �1£lil� S@Li't '�O Y�U tC} 3i1t�U'[i'@ W�'i£?"��'i8(' Mendota i�iE.'i�i'�S �S 1Rt@iBS�£.'tj in.having a community facility of ihis nature located in the city an if so, if you would be willing andlflr able to provide assistancz to the°NDG4 to cc;,mp7ish this. � The NOC4 is especialiy interested in knowing if Mendota He3ghts wouid be wil3ing o include $50Q,000 in a band issue to hele ihe NDC4 finance a facility. The .�OCd would be r�espansible far its �wn debt and is seaking the passibility of being part of a lar�er bond issue that could afford us more favorable interest rates than we co�.�'sd obtair� ��therwise. We would appreciate having an indication af Mendota Heights' interest in this project by May 29i�h so the NDC4 can begin to cansider specific cities in aur search process. Yout�. response wou]d not be considered binding, but rather is meant to guide us in aur preliminary search. If you are neither interested in nor able to assist the NDC4, please�i�et me know. If you should have any questians regarding this letter or request, please feel f ree to contact me. Youj�s truiy HoTI Ha en Executtve D3rector /J cc: Tam Laweli, City Ron Rogosheske Jill Smith Administrator � _ __.__.__----.----�.w:�_------------,--___--_�_--R-- �� . . ..; :,,_...<-��.....�..: �,_-.,_?-,..__ Page No. 3008 May 21, 1991 including the additional components recommended by the Park Project Manager, to Earl F. Anderson Company for a total cost of $75,186.00. Councilmember Smith seconded the motion. Ayes: 4 Nays: 0 HEARING - ST. PETER'S Council acknowledged a memo from the Public CHURCH UTILITIES Works Director recommending that the hearing on the proposed extension of public utilities to St. Peter's Church and adjacent areas be continued to June 4th. Councilmember Smith moved that the feasibility hearing be continued to June 4, 1991. Councilmember Koch seconded the motion. Ayes: 4 • Nays : 0 ��� CABLE TELEVISION Council acknowledged a report �m Administrator Lawell regarding a proposed amendment to the Cable Television'franchise ordinance with respect to narrow-casting and potential NDC-4 construct�.on of a combined community television studio/administrative office facility. NDC-4 Chair Ken Henderson gave Council a history of the Commission. He informed Council that he and other representatives of NDC-4 are present to review a requested , amendment to the cable franchise ordinance with respect to narrow-casting. Ms. Holly Hanson, NDC-4 Executive Director, informed Council that Continental Cablevision has indicated that they will trade channels so that government access channels can be next to each other. The channel provisions will not be part of the ordinance since the NDC-4 cannot require it under the franchise, but there will be a side agreement. Councilmember Cummins asked what the cities are foregoing in their abilities to use narrow casting in the future if they now agree to two adjacent channels. Ms. Hanson responded that all of the cities could cablecast live on the same channel (to their own communities) at the same time if narrowcasting were available. That is not possible without narrowcasting. She pointed out that NDC-4 has not permanently signed off on narrow-casting - the letter of agreement provides that Continental or its � Ayes: 4 Nays: 0 Page No. 3009 May 21, 1991 successor may be required to provide narrowcasting capability in the event of sale by Continental, reconstruction or contract renewal. NDC-4 legal representative Mike Sokol reviewed the provisions of the proposed ordinance amendment for Council. He stated that at least five of the seven communities in NDC-4 must adopt the ordinance. Acting Mayor Blesener asked if the $200,000 net gain is proposed to be applied to construction of a new facility. Mr. Henderson responded that at the beginning of the negotiations with Continental, the NDC-4 agreed it would not discuss the disposition of any settlement until the agreement is signed, so use of the set�tlement is an open issue. Councilmember Smith stated tha�.as the Council's representative on the�,TDC-4, she would welcome input from Council as to disposition of the settlement. r. • It was pointed out that the franchise ordinance amendment must be published before it can become effective. Mr. Ron Rogosheske, the Mendota Heights citizen representative on NDC-4 stated that in view of the fact that Continental has made the gesture for using channels 18 and 19 simultaneously for government access plus the good relationship between NDC-4 and Continental and the potential for narrowcasting in the future, he felt that the proposed agreement is very good for the cities. Councilmember Cummins moved to approve the Geographic Narrowcasting Letter of Agreement, subject to withholding publication of the ordinance amendment until action to approve the amendment has been taken by at least five of the seven NDC-4 member cities, and contingent upon written commitment from Continental that Channels 18 and 19 will be the dedicated government access channels. Councilmember Smith seconded the motion. Ms. Hanson reviewed her letter regarding the Commission's investigation of the possibility � Page No. 3010 May 21, 1991 of combining an NDC-4 community television studio and facilities with its administrative offices. Continental's forgiveness of the repayment of any and all prepaid franchise fees by NDC-4, as is a provision of the proposed letter of agreement, will help the Commission in its budgeting. She stated that -:�the Commission has established a committee to find out which of the member cities would like to have the proposed facility located in their communities. The Commission is looking at all options, including leasing and building. Although the letter to the City speaks to the possibility of inclusion of $500,000 in a city bond issue to help NDC-4 finance its facility, the Commission is not specifically interested in bonding. The Commission is however attracted to the possibility because interest rates would likel��.be lower. Councilmember Cummins asked wh�� current franchise fees and revenues are. Ms. Hanson responded that the franchise fee is 5%, and revenue in 1990 was $270,000. r. Treasurer Shaughnessy informed Council that inclusion of financing for NDC-4 as part of a City bond sale might present legal problems, depending on the type of issue being approved at the time. He stated that he would be willing to work with the Commission to explore their options and help determine what would be best. Mr. Henderson stated that the Commission's financing would have to piggyback on a city issue. What the NDC-4 is asking at this time is whether Mendota Heights would consider such a proposal if the Commission selects a site in the city. Councilmember Cummins stated that the Commission's television studio is in Mendota Heights now and that he would like to keep the door open to keeping the facility here. Acting Mayor Blesener agreed, stating that she thinks the proposal is a good example of potential for cooperation between public and non-profit agencies. Mr. Rogosheske stated that asbestos removal in the area of the Sibley High School where the . NDC-4 television studio is located is scheduled for June, 1992, and there is therefore some urgency for the studio to be relocated. ��eiY�� "'"l `�� U . �� ' � �i � l� � �t Z wtk-� � NORTHERN DAKOTA COUNTY COMMUNITY TELEVISION PROGRAM NUMBERS BY CITY FOR AUGUST 1, 1991 - JULY 31, 1992 INVER GROVE HEIGHTS MENDOTA HEI�HTS SOUTH ST. PAUL WEST ST. PAUL INVER GROVE HEIGHTS MENDOTA HEIGHTS SOUTH ST. PAUL WEST ST. PAUL Number of Specific Government Proo►ams 15 16 14 14 Educational Programs 33 42 28 42 Number of City Meetings 57 31 52 37 Public Programs 45 37 101 33 Total Community Television Programs August 1, 1991 to July 31, 1992 INVER GROVE HEIGHTS MENDOTA HEIGHTS SOUTH ST. PAUL WEST ST. PAUL TOTAL 181 126 245 191 743 Total Government Programs 72 47 66 51 Multi-Faith Programs 31 0 50 65 Local Organizations Served by NDC Commun�ty Television: (* Includes Mendota Heights) Public Access: Archbishop Brady School Boys' Basketball Team *Boy Scouts of America *Como Zoo Dakota's Children, Inc. *Dakota County Fair *Dakota County Historical Society *Dakota County Veterans Association *Girl Scouts of America *Henry Sibley High School GOFA (fundraising organization) *Independent Republicans of MN *Henry Sibley High School Marching Band Inver Hills Community College Symphonic Band Emanuel Lutheran Church Grace Lutheran Church The Miracle Center Kaposia Days On The Road Again West Side Boys and Girls Club West Side Hispanic Association *St. Paul Winter Carnival/Ice Palace South St. Paul Ringette Star City Days West St. Paul Boy Scouts West St. Paul Parade Multi—Faith Access: Peace Lutheran Church St. James Lutheran Church St. Matthew's Church Gove�nment Access: *Area Jaycees B. Robert Lewis House *D.A.R.T.S. *Dakota County Administrative Services *Dakota County Chamber of Commerce *Dakota/Ramsey County Regional Railroad Authorities *Internal Revenue Service *Jacob Wetterling Foundation *League of Women Voters *Metropolitan Airport Commission *Missing Children Minnesota *MN Department of Transportatian *MN State House of Representatives *MN State Senate *National Child Find Organization *Senator Paul Wellstone SSP/IGH Chamber of Commerce West St. Paul Chamber of Commerce West St. Paul Senior Center Educational Access: *Convent of the Visitation School Emanuel Lutheran School *Frances Grass Junior High (FGJH) *FGJH Computer Lab *Garlough Elementary School *Garlough D.A.R.E. Program *Garlough Grade 4 *Henry Sibley High School (HSHS) *HSHS 1991 Homecoming Participants *HSHS 1992 Graduates *HSHS Football Team *HSHS Technical Ed. Dept. *HSHS Wrestling Spuad *Independent School District 197 (Mendota Hts./W. St. Paul) Independent School District 199 (Inver Grove Heights) Inver Grove Elementary School IGH/SSP Chamber of Commerce IGH Middle School Inver Hills Community College (IHCC) Business Department IHCC English Department IHCC Psychology Department IHCC Sociology Department IHCC Speech Department IHCC Student Senate *ISD #197 Board of Education *ISD #197 Early Intervention *ISD #197 Elementary Orchestra *ISD #197 Library/IMC *ISD #197 Spelling Bee *ISD #197 Staff Development *ISD #197 Title One Program ISD #199 Able Learner Program ISD #199 Elementary Principals ISD #199 Early Childhood ISD #199 Spelling Bee Leadership SSP/IGH Lincoln Center Olympics Lincoln Center Early Childhood *Mendota Elementary School *Mendota Heights Police Department D.A.R.E. Program *Moreland Elementary School *Moreland D.A.R.E. Program *Pilot Knob Elementary School Pine Bend Elementary School Pine Bend Kindergarten Roosevelt Elementary School Grade 2 Roosevelt Lego/LOGO students St. Croix Lutheran High School St. John Vianney School St. Joseph's Elementary School Grade 5 St. Joseph's D.A.R.E. Program *St. Thomas Academy (STA) *STA Boys' Basketball Team *STA Sr. Eagle Award Recipients Salem Hills Elementary School Simley High School (SHS) SHS Academic Letter Recipients SHS 1992 Graduates SHS Science Department SHS Social Studies Department *School Drama Departments *SE Metro Cooperative for Gifted and Talented Youth *Somerset Elementary School *Somerset Grade 2 S.P.I.F.F. Participants South Grove Elementary School South St. Paul (SSP) Area Learning Center SSP Education Foundation SSP District Spelling Bee South St. Paul High School (SSPHS) Athletics SSPHS Boys' Basketball Team SSPHS 1992 Graduates SSPHS Honors and Awards Recipients SSPHS Physics Department SSPHS Social Studies Department SSPHS Wrestling Squad South St. Paul Open South Suburban Adult Basic Education Consortium Special School District 6(South St. Paul) West St. Paul Crime Prevention West St. Paul Fire Department West St. Paul Police Department D.A.R.E. Program West St. Paul Senior Center Washington Creative Arts School Cable Club Members MENDOTA HEIGHTS GOVERNMENT ACCESS PROGRAMMING FOR AUGUST 1991 - JULY 31, 1992 Programs listed Nere produced as a reflection of the interests, concerns, events and happenings of the Mendota Heights Community. . "Mendota Heights City Hall Update" - produced by Mayor Charles Mertensotto and Administrative Assistant Kevin Batchelder. This program celebrated its one year anniversary last May - thirteen programs have been produced "Recycling" - a studio interview with our area recycling coordinators "Hazardous Waste": various programs focusing on disposal of hazardous waste including the 1991 all city sponsored waste collection day "NDC In Focus Live": Surviving Road Construction in the 90's - a look at what is going to happen with HWY 55. *** In progress...a government access grant program on the Mendota Heights park system and highlights of the grand opening celebration of Mendakota Park. MENDOTA HEIGNTS CITY MEETING COVERAGE Two City Council meetings and one Planning Commission Meeting are covered per month totaling 36 per year. Each meeting receives two replays. City Council and Planning Commission meetings are cablecast live on channel 18. AN AVERAGE OF FOUR, MENDOTA HEIGHTS COMMUNITY RELATED, GOVERNMENT ACCESS PROGRAMS ARE PRODUCED PER MONTH. *** A total of forty-three new programs of general interest to all Northern Dakota County residents were also cablecast on Government Access Channels 18 & 19 during this time period. Examples of these programs are the monthly produced Dakota County Update program created by Dakota County Administration and hosted by County Commissioners and the 1991 Twins Victory Parade, a historical event captured on video for all residents to enjoy! *** The grand total for new programming for the time period noted is 279. MENDOTA HEIGHTS EDUCATIONAL ACCESS PROGRAMMING FOR AUGUST 1, 1991 - JULY 31, 1992 Educational programs connected to the Mendota Heights Community: "Independent School District 197 School Board Meetings" -- complete coverage of two board meetings per month, each replayed twice "ISD #197 School Board Candidates Forum" -- televised League of Women Voters event "Soviet Visitor to District 197" -- Soviet speaker at staff workshop "The Magic of Theatre" -- an instructional tape for beginning drama teachers or directors of school plays "Sam and the Serpin-Snake" -- an elementary school play produced and performed by students of the SE Metro Cooperative for Gifted and Talented Youth "CNN Newsroom" -- a daily commercial-free news show produced by CNN for classroom use "The Write Course" -- An English composition college course offered by Inver Hills Community College for credits "Introduction to Psychology" -- a psychology course offered by Inver Hills Community College for credits "The Big Sneeze" -- a preschool play performed by ISD #197 Early Childhood students "What is Early Intervention?" -- informational program produced by ISO #197 Early Intervention Staff "NDC Schaols Back in Class with ISD #197" -- back-to-school talk show featuring Superintendent Anderson, District IMC staff, and the new Grass Jr. High computer lab "NDC Schools Back in Class with Convent of the Visitation School" -- back-to-school talk show featuring Headmistress Smrdel, students, and staff "NDC Schools Back in Class with St. Thomas Academy" -- back-to-school talk show featuring Admissions Director Mike Manning, Headmaster John Greving, and other staff "Mendota Elementary School Mural" -- documentary sharing the computerized wall mural partnership project between a local graphics company and the school "Taking the Mystery Out of Your Neighborhood Caucus" -- an educational overview of how the caucus works in the community "Political Power -- Making Your Vote Count in 1992" -- a forum featuring speakers from three major political parties explaining their platforms "GED on TV" -- a series of 44 half-hour programs designed to assist in preparing for GED exams "Henry Sibley H.S. Homecoming Football Game and Coronation" -- combined the two programs for homecoming fans "Fiddlin' Around For ... Violin, Cello, and Viola" -- three elementary orchestra practice tapes allowing students to practice at home "with" director Lynne Bul ger "Holiday Tunes II" -- elementary orchestra practice tape to prepare for holiday concert, produced by orchestra director Lynne Bulger "Moreland School of Excellence Award" -- taped ceremony celebrating this major award "S.P.I.F.F. November '91" -- televised this unique project joining Somerset 2nd Graders with West St. Paul Senior Citizens for a day "Henry Sibley v. South St. Paul" -- high school wrestling match "St. Thomas Academy v. North St. Paul" -- high school boys' basketball game "Henry Sibley Technical Education Department" -- informational show about this department, produced as a student project for a tech. ed. class "ISD #197 Spelling Bee" -- televised district-wide event Mendota Heights Educational Access Progrartming (con't) Page 2 "South American Celebration Day at Somerset Elementary School" -- televised school event "How to Speak Kid with Dr. Alton Greenwood" -- guest speaker at Pilot Knob School "One Flew Over the Teacher's Desk" -- Emanuel Lutheran School musical "The Reading News at Garlough Elementary" -- student newscast/reading project "Scientific Sleuths at St. Thomas Academy" -- taped school project "Garlough Primary Music Program" -- televised school concert "D.A.R.E. Graduation at Marthaler Park" -- ceremony for St. Joseph's, Moreland, and Garlough D.A.R.E. graduates featuring MN Viking Rufus Bess "Henry Sibley H.S. 1992 Graduation" -- televised commencement exercises "International Festival of Nations at St. Thomas Academy" -- taped school event "Sr. Eagle Awards Ceremony at St. Thomas Academy" -- televised awards presentation "Media and Politics with Sen. Paul Wellstone" -- a speech given by Senator Wellstone at Inver Hills Community College J J MENDOTA HEIGHTS PUBLIC ACCESS AND MULTI-FAITH ACCESS PROGRAMMING FOR AUGUST 1, 1991 - JULY 31, 1992 C H A N N E L 33 (PUBLIC ACCESS) Music/Entertainment/Hobbies "DD's Dance" - 2 programs "Whispering Shadows" - 1 program "JFK" - 1 program "Dance Recital" - 6 programs Informational/Issues/Ideas "Waste of Energy" - 1 program "384 News" - 1 program "Dare To Be Free" - 1 programs "Eloquent Women" - 1 program "Voice Of Democracy - 1 program "Lead And Children" - 1 program "Using Electricity Wisely" - 1 program "Legislative Update" - 1 program "Airport Noise" - 1 program "United Nations In Our World with Harold Stassen - 1 program "We The People with Harold Stassen" - 8 programs C H A N N E L 34 (NULTI-FAITH ACCESS) Although there are no programs produced regularly by Mendota Heights residents for the Multi-Faith Channel, it is likely some residents are regular viewers of programs offered by churches and schools which do provide programming. Some of these include: Emanual Lutheran Church Peace Lutheran Church Grace Lutheran Church St. James Lutheran Church The Miracle Center St. Matthew's Church 1 , i. ._. _ _ . , . . . .�; _.______ ._.... � Septlmber 14, 1992 P @1 �� �l�S�uZw+� Post•It'" brand fax transmittal memo 7671 � M of p�pea ►„j 2- Mr. John Lagoo Northern Dakota County Cabte Canmisgion fS3S Liuinflston, Suite 101 W�st St. Paul� hW 55118 Dear John: 1 am pleased to hear that you and Holly have decided to come tn our Gitr Council meeting on the 28th to di�cuss the purchase of the "Airtamrn" buitding. As you Know� I ha�e been in office on1Y four yedrs and, therefore� was not around at the time of the formstion af NDC4. I ha�e latelY been reading the Jalnt and Coope�:ti�e Agreement that f ormed NDC4 to get better aq�ainted with ihe historical basis of the comrt►ission and its purpose. Since my research has cauaed me ta ha�e tane concerns about the p�ocess, I felt it was only fair to bring them to Your attention so that the ccx�rnissian could help cl�rify the�e matter� for me. O�er at least the last faur years, the City of West St. Paul has informaily askQd ze�eral times that the tommission ret�rn anY rxtra franchi�e fees to the Joint power� cities. Each time the answer either has been that the cortrni��ion is not ailowed to retur� extra franchise fee� to the cities, or that the cities are prevented from spending thQse franchis� fees on anything othtr than for esble-related purposes. The as�umptfon we ha�e always made when told this was that these restrictinns were placed on the cammission and the cities bY state statute or federtl taw. We are quite surprised to ha�e very recently found aut diff�rantiy. Our resesrch showa that there are na state or federal restrictions on haw a city spends fr�nchi�e dollars. In f act� what we are constantly tald is that they can be $pent for anything, including patching potholes. � 4 f � �_ ._. . _ . .,_.. .. _. . ,C_...__..---. .._.... .___� Sept�mber 14, 1992 P 01 �;,o�c � �L � � S �4 L Wn7� Post-It'" brand fax transmittal memo 7671 � x ot p.eea ► 2- Mr. John Lagoo Northern Dakota County Cabie Canrnis�ian iS35 Li�inqston, Suite 101 West St. Paul, hQV 55118 Dear John: - 4�G ?.3 I am pleaaed to hear that you and Hol}y ha�e decided to come to our Gity Council meeting on the 28th to ��foLU55 the purchase of tfie "Airt ann�" building. As you Know� I ha�e been in office only four years and, therefore, was not around at the time of the formation of NDC4. I ha�e lately been reading the Jaint and Cooperati�e Agreement that formed NDC4 to get betier aqual�ted with the fiistorical basis of the commission and its purpose. Since my research has caused me to ha��e tane concrrns about the protess, I felt it was only fair to bring them to your attention so that the comnisslon could help clsrify these matter� for me. O�er at least the last four yezr�, the City of Weat St. Paul has lnformally asKed te�eral times that the canmission return any extra franchise fees to the loint powers cities, E�ch time the answer either has been that the conrnf�sion is not allowed to return Qxtra franchise fee� to the cities, or that the cities are prevented from spending thQse franchise fees o� anything othtr th�tn for cable-related purposes. The as�umption we have always made when told this was that these restrictian� were placed on the commizsion �nd the cities by state statute or fede�al 1aw. We are quite surprised to have very recently found out differQntiy. Our resesrch shows that there are no state or federal restrictions on ho�u a citY spends franchi�e dollars. 1n f act, what we are tonst�ntly tald is that they can be spent for anything, including patching potholes. � 4 i � � .. MU.__ . .__._. _.__ .._ Mr. Jahn Lagoo 8e�pt�mber 14, i992 P�qr 2 F ez We afie further troubied when we rr�iew the c anrnissiaa'� 1�ga1 apInkon thtt supposediY supports the po�ition� #hat the ccxnmission cann�t return th�.�t exc�ss franchise fQcs #o ihQ citits. In #act, the opinion correcflY qvate� pr#itle X, Sactian 4 ot tht Joint srtd Cooperatiue AgreemQnt as fatiows, "franchi8e f�e� colla�cteti in exceas af the arnour�t net�ded for th�c �nnual budgct shalt be red�stributed" to the rn�mber citie�. 'ihe ttpinlon �oe$ on #a saY that the only thing th�t is pre�enting the commiz�ion frorn redistributing these faes is a policY #hat the commission has aet themsQl�tes, �pparentiy in direct cottflict with what the intPnt is af thP Jolnt Powers Agreement. F'ur�the� readf�g Section 4, Article X af the Jaint Pavars Agreement showa that, "No b�tdget shall becane e#fecti�e untess appra�td br resolution by at least three-fourths m�jartty of the m8mber citY council�. We are not aware of the comsnission subrnitting annuai budgets for City Cou�cil appro�at, w bsequrnt to i'B7, and the lan4uage of Section 4 wouid seem ta rand+ar the tamtission's'budge#� �on-effective unless ippro�ed br threQ-faurth5 majority of the rnember citY countils. 5ection 6 af Articie X rrquires th�# the cornmission shail sutxnit to the citY councit of each mcmber CitY an anrrual report. Th� r�rport shail contaEn the results af #he annual audit, a surnmary of the past yaar's acti�rities, and #he discussion of the commissien's plans for the comin4 yt�r, which report �hall be submitted ta aach rnernber citY cauncil an or btfor� Aagu�t 1 of e�ch year. We �re unaw:re af any such report having been �ubmitted ia 1942 bY the commission. ThQ biQ4est question in my mind comes when I raad Article IX af the A9reement entit]�d "POW�RS� RItiHTS AND DUTIES OF THE C�ISSIflN." Section 2 af that art#cle reads, `The Comtni�slan ahsll study c�ble cammuttications� de�elop a r�quest far propossts�� re�€�w applications to providg s�r�►itt frorn cabie communications tompanias, select the �uccessful applicant, d�aft a#ra�chlse ordinance, and r�c anrnend each eity cauncit reprastntaci on the �ommission grant a standard franchise ordtnance as drafted bY the Commission. The Cornmission shait ba the antity responslble fa� the ongoinq adrnlnistration and enforcement of the franchise.' �'�''1 que�#ian wh�ther ar na# the Comrnisaion has ouerstQpped it� ariginal ��..�purpasa artd has 1 ast s i ght �f th�r authar i ty that the �aember c i t ies grsntQd it. In Your latter ta ihe mrmber citias d�ted Juty 2i� 1992, You �drnit #ha►t `t!1! NDG4 a�#G�'t�eY� Mike 5oko1, has de#ermined that the NDC4 c�nnot borrow 4unds b�cacrse it is corn�rised af botl� elected and non-elected rnembers.' _. P 0 3 •--_.� .,- -------- . •-•._. . __._ . . ;* Mr. John lagco Saptember �4� iS�42 Ptqe 3 WhY is NDC4 �ttempting to borraw funds throuqh the nan-prafit N�CC'TV whtn it is apparent that the art9inal Jaint and Cvaperati+�e Aflraement did nat wish to qr�ant tttis authority ta t�e crxru�isgion? ihe ma�mber ci#i�� �hauld not onty be aduiaed af what tt�e cor�iss#an ia doing� but �ls� should clear#y be the decl�4oc� maker in such a manumental decision as usin� f15Q,A00 0# +�xcess franrhi�e #e�s for a down-paynaent an a buiding and es�entislly irttur�i�� f30p,000 af dQb�t. Article X a# The Joint a�nd Cooperati�e Agraement furthQr reads, "This Agreement conternpla#es tha# the franchise f�es coltected by this con�missiort �hati be in an amount ��fficien# tc defray operating expenses �nd sny oth�r °nerrasary• expensEs af the car�mi�sion in subsrquent Years". The word °ReceSsary" la osually def9�ed as indispensabie, esser�# i sl f cornpu 1 sary � r�Qqu i red, er ab�nl u tet y n�eded. Ownersh 3 p of a building� pr the set#ing aside of a c�pit�t account, would not appe�tr to be : MnQcess�ry" mattQr of oxpense. Since the Joini and Cnoperati�e AgreemQnt expressiy provides the f�anchise fees coilect�cS ia �xcess of the srnount needad for thQ a�nnual bttdget sh�lt be redistribut�d ta tne Exfsting member m�nicEpatI#3es, it !s my opinian #hat monits in excess a# tfie operating expertses and other n�cessar� expenses of the camrnissi�rn should be redistributed at this time. John, my �et of farts are in sharp contrast with the set of facts under whieh the conrniBslon has been worKin$. 8houldn`t wr slaw down the process a littt� bit so that alt the issues can br examinRd �nd discussed at 1en�th? I believe w� owe i# to aur canstitu�nts to make sure th�t wha# we �r� doing !s crot ot�ty in their best in#erea#a, but is �lso �n actord�nce with existing �.��eements, I wanted to malte you aware of our concerrts, and I want to gkve you an opportunity to rQspond to th�se issues ao that we can ha�e a better undergtanding a,s ta wf�er�e we are headed in the future. Sinctrely, Mi cha�1 P. B� sar�z Mayor tcs M�mber Cit� Mayors CTTi� QF MENDC}TA HEIGHTS MEMO September 10, 1992 T0: Mayor and Ci�y Counca.l FROM: Tom Lawell., Cit� Adminis�r SUBJECT: Community Air Noise Update Two related air noise issues are s�heduled for d�.scu�sion at �.he next Council meeting. First, Mr. Joe Meagher has requested an opportunity to address the Council on this subject {see attached letter}, Second, the Me�ropoli�an Airparts Commission Ianning and Environment Committee debated the aircraft departure cor idor issue on September 8th. It is �he intent of this memo to update the Gouncil on �he action taken at tha� meeting. � �=�scusssorr � . At our la�t meeting, the Ci�y Council formally adopted a Resolution opposing a recommendation by the MAC st�af� to fur�her concentrate air traffic over Mendota Heights neighborhood�. This Resolutian was �orwarded to the MA.0 Planning and Environment (P and E} Gommittee and on September 8th the Commit�ee �ormally considered this issue. Mayor Mertensot�o, Councilmember Smith and I attended on behalf of the Ci�y. The MA.0 P and E Commit�ee is a sub committee of the full MAC, and is compra.sed of nine of the fifteen commissioners . On �Ghe 8th, the Committee first heard a staff report from Mr. Dick Keinz, MAC Director of Environmen�, regarding their recommended 15 degree corridor. Mayor Mertensotto then pre�ented �he City's posi�ion �hat the concentrated corridor does nathing to all.eviate the repeated overflight problem experienced within Mendota Heights, He urged the Committee to instead adopt the Mendota xeights Fanned Corri.dor Procedure which seeks a more equitable noise distribu�ion b�r �anning more aircra�t to the south, granting some relie� to Mendota Heights residents. City ,representatives from Eagan and Tnver Grove Heights also testi�ied before the Committee. � c � �r Several Committee members expressed concern over the concentrated corridor proposal and its associated noise impacts. They asked several questions related to the validity and advisability of the narrow 15 degree corridor, and wondered why MAC staff had not brought before them other departure options for consideration. On a vote of 5-4, the Committee referred this matter back to their staff to analyze the option of a fanned flight procedure, and they asked that this information be brought back within 1 to 2 months. Consistent with the Council's adopted position, we are pleased that the P and E Committee did not give blanket approval to the concentrated corridor recommendation. The opportunity available to us in the next 30 to 60 days is to illustrate to the P and E the advantages of the Mendota Heights Fanned Corridor Procedure in hopes of having the FAA operationally test the procedure. Staff intends to actively work with the MAC staff as they prepare their analysis, and we should also consider an additional direct mailing to the members of the P and E Committee,setting forth the City's proposal. Based on the outcome of the recent P and E meeting, the attached Press Release was prepared and sent to ou�local area newspapers. ACTION REQIIIRED Council should meet with Mr. Meagher to address his concerns. Council should also discuss the results of the P and E meeting and discuss possible strategies for further advancing the Mendota Heights Fanned Corridor Procedure. MTL:kkb . : 09/01/92 13:02 AA►'!� s 9-1-92 �+p ; Mr . Thoma�s Lawe 11 �,� = J . R. Meagher `^''""�� �; Council Meeting „ :, Rindly �lac� me on thc agenda for �h� Gity Council meetinc� 5et for Septemb�r 15, 1992. We ..i3.1 disouss �he Eour {�3`�,�aircraft noi�� zr�nes as 1.ocated in �he City of Mend+ota Heights.� T. w3.11. bring along copl.�s of the document cviitainir�g these noise zon�s, for distribution. ti We wili �lso discu.;� t}t� po2icy of the City o£ Mendota He3.ghts, c�s i.t appiies to �he City iniorming i.ndivi,dual.e when they are about to Furcha�e a hvm�.in ei�her zone #3 or aone �4. 0 � .. a FOR IM1��DIATE RELEASF AIRNOISE REDIICTION OPTIONS TO BFs £XAMINED � September 10, 1992 � For more information please contact: Mayor Charles Mertensotto Phone 612-222-5589 At the urging of the Cities of Mendota Heights and Inver Grove Heights, on Tuesday, September 8, 1992, the Planning and Environ- ment Committee of the Metropolitan Airports Commission (MAC) :, officially directed MAC environmental staff to investigate nev,� aircraft departure procedures aimed at relieving airnotise problems within the two communities. The action is seen as a breakthrough because such efforts have been rejected in the past. The MAC environmental staff indicated it would take between 30 to 60 days to provide the information requested. As a community directly adjacent to the airport, the City of Mendota Heights is particularly pleased with the MAC's decision to cons�ider revising flight procedures which date back as far as 1972. "Mendota'Heighta currently receives more than its fair share of noise pollution from the airport", said Mendota Heights Mayor Charles Mertensotto, who testified at the MAC Committee meeting. "Our number one concern is the pattern of repeated overflights experienced by our city residents. During peak departure periods, some long established Mendota Heights neighborhoods receive aircraft overflights at the rate of one every 82 seconds", he added. r n � For obvious reasons, air�ra�t are required to ma.intain certain sa�ety distances £rom each o�her during takeof�. Based on a 20 year old �light darec�ive, aircra�t departing to the southeast of the airport are prohibited from �urning south for a� least three mi3.es after crossing �he end of the runway, Air traffie at the airpor� has increased a great deal since 1972, and this arti�icial boundary causes aircraft to be turned north immediately upon takeof�, spreading intense aircraft noise over Mendota Heights and, several miles later, Inver Grove Heights. Responding to tYie action taken by the MAC Commil�tee, Mendota Hei�hts Ci�.y Councilmember Jill Smith �tated that "We are encauraged �ha� they now �tend to look at alterna�ive departure procedures to de�ermine a.f aircraft noise levels in surrounding residential areas can be reduced". Gizren �his encouraging news, city officials fram both Mendo�a Heights and Inver Grove Height� intend to monitor �he activities of the MAC Commit�.ee clo�ely, "After nearly 3 years of ef�ort, due proces� ha� finally prevailed and the MAC has agreed to seriousl.y investigate more equitable flight departure pattern�", said Mertensotto. °The airnoise problem within our cammunity has finally been recognized, and the MAC appears to now recognize their responsibility to alleviate it", he added. The Mendota Height� City Council will be fur�her discus�ing thi.� issue at its meeting scheduled for Tuesday, September 15, 1992 beginning at 7:30 p.m. The meeting wi11 be held a� Mendota Heights Ci�y Hall, 1101 Victori.a Gurve, Mendo�a Heights. . � � -�-i 9 M�� . - . �. �.�., � s> ra� z G� � , � ' AVIATION _ - �� A/9/83 " GUIDELINES FOR ''� ' LAND USE COMPATIBILITY WITH AIRCRAFT NOISE Amendment to Aviation Chapter, Metropolitan Development Guide March 1983 . Metropolitan Council of the Twin Cities Area 300 Metro Square Building, 7th and Robert Streets St. Paul, Minnesota 55101 Tel. (612) 291-6359 Publication No. 25-83-040 `''� ^�'�QZ. ,_s AVIATION A/9/83 TABLE OF CONTENTS Page PART I: AVIATION GOALS/POLICIES ... .. 1 Land Use Compatibility . . . . . . . . . . . . . . . . . . 1 D. Guidelines for Land Use Compatibility with Aircraft Noise. . . . . . . . 1 1. Major and Intermediate Airports. . . . . . . . . 2 Aircraft Noise Exposure Zones for MSP International and St. Paul Downtown Airports. . . . . . . . . . . . 2 Land Use Compatibility Guidelines for Major and Intermediate Airports ...... 5 2. Minor Airports . . . . . . . . . . . . . . . . . . . . . . 7 Aircraft Noise Exposure Zones for Minor Airports . . . . . . . . . . . . . . . . . . . . . . 7 Land Use Compatibility Guidelines for Minor Airports . . . . . . . . . . . . . . . . . . . . 16 3. Implementation of the Guidelines. ....... 20 Implementation Process and Timetable. ... 20 Action by Agencies and Local Governmental Units . . . . . . . . . . . . . . . . . . 22 DEFINITIONS . . . . . . . . . . . . . . . .. .. . . . ... 23' APPENDIX D.1. TYPICAL LAND USE BY STANDARD LAND USE CODING MANUAL CODES . . . . . . . . . . . . . . . . . . . . . . . 24 APPENDIX D.2. FEDERAL FUNDING FOR LAND USE PLANNING . . . . . . . . . . . . . . 25 Figures D.1 Minneapolis-St. Paul International Airport Aircraft Noise Zones. . . . . . . . . . 3 D.2 St. Paul Downtown Airport Aircraft Noise Zones . . . . . . . . . . . . . . . 4 D.3 Crystal Airport Aircraft Noise Zones. ... 10 D.4 Flying Cloud Airport Aircraft Noise Zones . . . . . . . . . . . . . . . . . . . . . . . 11 D.5 5outh St. Paul Municipat Airport Aircraft Noise Zones . . . . . . . . . . . . . . . . 12 D.6 Lake Elmo Airport Aircraft Noise Zones . . . . . . . . . . . . . . . . . . . . . . . 13 D.7 Anoka County-Blaine Airport. . . . . . . . . 14 D.8 Airlake Airport . . . . . . . . . . . . . . . . . . . . 15 D.9 Implementation Process for Land Use Compatibility Guidelines . . . . . . . . . . . . . 21 D.1A Minneapolis-St. Paul International Airport Aircraft Noise Zones and Federal Noise Standard . . . . . . . . . . . . . . 26 � ►- Tables D.1 Structure Performance Standards . . . . . . D.2 Land Use Compatibility Guidelines for Major and Intermediate Airparts, New Development and Majar Redevelopment. . D.3 Land Use Compatibility Guidelines for Major and Intermediate Airports, Infill Development and Reconstruction or Additions to Existing Struatu�es. .... D.4 Structure Performance Standards . . . . . . D.5 Land Use Compatibility Guidelines for Minor Airports, New Development and Major Redevelopment. . . . . . . . . : . . D.6 Land Use Compatibility Guidelines for Mir►or Airports, lnfill Development and Reconstruction or Additions to Existing Structures . . . . . . . . . . . . . . . . . . � 0 9 17 � 19 ' AVIATION A/9/83 � � - r� v v i / _------ Roseville j l Lau �- - �� � � dale� Fafcon � -----�-------- en ..� . 1 . �_:_�._ . ---- Vailcy � Figure D.1 MINNEAPOLIS,ST. PAUL INTERNATIONAL AIRPORT AIRCRAFT,NOISE ZONES St. Louis Park m � Edina � ydale Saint Paul ; � ; w�st � i St. Paul � I � , ; �• � � � � � �� • �� � � � � l � ' I � � 4 Eagan � �/ ✓ ' � � � 7— 4 Noise Zones i � I � �� Existing Runway � I I i Existing Airport Property � I 1 �r--------------r----------1--------- , ��� 1 � AVIATION A/9/83 1. MAJOR AND INTERMEDIATE AIRPORTS Aircraft Noise Exposure Zones for MSP International and St. Paul Downtown Airports The Noisemap study team� developed aircraft noise contours for MSP International Airport. The contours reflect both current and expected future operating conditions and, to some degree, the frequency of potential exposure to aircraft noise. The contours, similar to elevation contours on a geological map, form four irregular zones radiating out from an airport, each representing less overall noise. Documentation of the extensive analysis undertaken by the Noisemap study team to develop the contours is available from the Council in a separate technical report. Although the Noisemap policy contours provide the primary basis for preparing land use compati- bility criteria, the actual noise levels vary widely by time of day, days of the year and type of operation (takeoff �r landing). It is more appropriate to adciress land use within zones ot noise exposure rather than contours. Figure D.1 presents four noise exposure zones based on the Noisemap policy contours to be used in determining compatible land uses adjacent to MSP International Airport. The 11 communities that have some land within the MSP {nternational noise zones are listed above. Similar aircraft noise exposure zones were identified for the St. Paul Downtown Airport. Noise contours were prepared under a joint agreement of the Federal Aviation Administration (FAA) and Minnesota Department of Transporta- tion for the draft environmental impact statement : on the airport's expansion program. While the noise exposure zones for MSP International relate primarily to normal busy-hour values, zones for the St. Paul airport include both busy-hour and average annual exposures. Figure D.2 shows the � The Metropolitan Noisemap Projeci was conducted by the Metropolitan Council in 1977 and 1978 in cooperation with the technical subcommittee of its Transportation Advisory Board, the Metropolitan Airports Commission and the Minnesota Department of Transportation. Affected communities and agencies also participated. One major project task was to identify the current and probable future aircraft noise environment around MSP International Airpori, - ►- noise exposure zones for the St. Paul airport. St. Paui and a small section of South St. Paul have land within the airport's noise zones. The zones fying within the various noise contours, described below, are generalized areas. The specific application of noise zone boundaries will be established by each affected community in reviewing, and in some cases amending, its local comprehensive plan. The process will include technical assistance from the Council to help in the definition of zone boundaries in the plan.�'h�e intent is to select specific land use, zoning, topo- graphic and other boundary conditions that increase the reasonableness of noise zones for noise abatement activities. The four aircraft noise exposure zones for major and intermediate airports can be classified as severe, serious, significant and moderate, respect- ively. They are described below. Noise Exposure Zone l Zone I is immediately adjacent to the airport property and can be generally described as having a severe noise problem. It is subjected to aircraft noise greater than 80 LEQ (equivalent sound tevel) during the busiest hours of operation at MSP International, and 70 Ldn (level-day-night) at St. Paul Downtown. It is an area frequently affected by both takeoff and landing operations. In addition, the proximity of the airport operating area, particularly the runway thresholds, reduces the probability of relief resulting from future changes in the operating characteristics of either the aircraft or the airport. Both the ex,isting and expected noise intensity in this area are severe and permanent. No new devel- opment other than that dedicated to nonnoise- sensitive land uses should be considered. In addition to preventing future noise problems, the severely noise-impacted areas surrounding MSP International Airport should be fully evaluated to determine alternative land use strategies including eventual changes in existing land uses. Noise Exposure Zone ll The noise impacts in zone I I are generally sustained, especially close to the runway ends. Zone I I is exposed to aircraft noise of 75 to 80 LEQ for AVIATION A/9/83 takeoffs and 70 LEQ for landings during the busiest hours at MSP International, and between 65 and 70 Ldn at St. Paul Downtown. Based on the proximity of the affected area to the airport, the seriousness of the noise exposure is such that sleep and speech interference can be routinely expected. In addition, given that aircraft opera= tions, particularly departures, are still relatively close to the runway centerlines (extended), repeated noise exposure can be expected. The noise intensity in this area is generally serious and oftentimes continuing. New development should be limited to uses that have been con- structed to achieve certain interior to exterior noise attenuation and that discourage certain outdoor uses. Noise Exposure Zone lll Aircraft noise impact in zone I I I can also be cate- gorized as sustaining. However, ihe intensity is such that it should be considered significant, or somewhat less than serious: Zone I I I is exposed to aircraft noise of 70 to 75 LEQ for takeoffs and 65 to 70 LEQ for landings during the busiest hours at MSP International, and 60 to 65 Ldn at St. Paul Downtown. In addition to the intensity of the noise, the location of buildings receiving the noise must also be fully considered. Operational changes can provide some relief for certain uses in this area. If residential development is located outside areas that are exposed to frequent arrivals and depar- tures, is constructed to achieve certain interior to exterior noise attenuation, and is restrictive as to outdoor use, it may be acceptable. Certain medical and educational facilities that involve permanent lodging and outdoor use should be discouraged. Noise Exposure Zone lV Zone I V is best described as a"gray" area where aircraft noise exposure might be considered moderate. tt is exposed to aircraft noise to 65 to 70 LEQ during the busiest hours. Noise exposure is predominantly related to takeoffs. Land uses are likely to receive the most benefit from changes in operations. The area is considered transitional because potential changes in airport and aircraft operating procedures coutd lower noise levels. � �- Another factor to be considered is the ambient or background noise environment. Development in this area may be generally free from land use restrictions as such� but can benefit from insulation levels above typical new construc- tion standards in Minnesota. While such measures may abate the levet of interior noise, insulation cannot eliminate outdoor noise problems. Building locations and site planning can help mitigate both interior and exterior noise in some cases and must be encouraged. „� , Land Use Compatibility Guidelines for Major and Intermediate Airports New Deve%pment and Major Redeve%pment "New development" means a relatively large, undeveloped tract of land proposed for develop- ment (for example, a residential subdivision, industrial park or shopping center). "Major redevelopment" means a relatively large parcel of land with old structures proposed for extensive rehabilitation or demolition and different uses (e.g., demolition of a square block of old office and hotel buildings for new housing, office, commercial uses; conversion of warehouse to office and commercial uses). Guidelines for land use compatibility with aircraft noise are summarized in Tabfe D.2 and D.3. The guidelines apply to noise exposure zones I through I V as previously defined. An explanation of the four ratings of land uses in the tables, consistent, provisional, conditional and inconsistent land uses, follows: Consistent: Land uses that are acceptable. Provisional: Land uses that must comply with certain land use provisions to be acceptable. These provisions are described in the following section, entitled "Provisional Land Use Requirements." Conditional: Land uses that may be identified as conditionally acceptable in local compre- hensive plans. The Metropolitan Council will review and authorize conditional uses incor- porated in local comprehensive plan amend- �� • � � ;� � r"�11 �.��.`��'� r �,\i � �� '_� j 4 i.IQlOr , j �} ��. . no�.,, 1 • f r�t '�' .. . •'r j :� . + � zet '� , .a � k`f� ."µ �� ��;~� 43 . . 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F i "4.1�� r .S �..'.`:. `~ • ' 'c_'- _.�:L.`�J � •• _ .{. .? _" `• c� �5`}'9' . � -�:` ''� +� T z� :-; �: _ . . • `i � . � M . , µ ...':� _,,., : ,1, . �: s ... ,:.:, • W , , , ' � : = ° u • �.; iN; � �;,�; � ,•;,. �"',�;:°. ; :. '�'� ,<: "' � ! 'iY_ y"':;�,.p- c-.... . ,�:. �,+,y (. �� C:. •� � . .�.� � ��h`i� ,�Y•}��it � `-��, fi, �. ' . _ '�'� -. ,. 'y '_ �_. '. iu-t L.'�'�at�%♦ %�� ��:.y..:i p� M • !�J :;i.c - _ ' _ .� •i'� ':::x,�� ::. . ��-`,.�+t3�'.?aiy/:a �� 3v {�� �� . ` }", _- ._'',, ' . ... , _, ' :�:',.: ��., �� `'.��� �i. �, t ��KRY Ct " W� . ' ' . ,- , �i,. :r-:._ : l 3 w►�*'c� t'� ' ' , ^ O= .t� . � . . -. ' �r ii..,:�:.. +�+ - 4�' : 4 , 4 "" . . . . - ' � - `�'• k :. �� � . O .. .: ' . ` *• . ` . ' +`� « . . . ..- . _ _ �'O' - , l �(�1 CITY OF MENDOTA HEIGHTS MEMO September 10, 1992 TO: Mayor, City Council, City Administ FROM: Kathleen M. Swanson City Clerk SUBJECT: Workshop Reminder INFORMATION On August 18th Council selected topics for discussion at its joint workshop with the Planning Commission on Tuesday September 29th. This is to serve as a reniinder that the meeting is scheduled for 7:30 P.M. and that the September 15th Council meeting should be adjourned to the joint workshop. '� An agenda for the workshop will be prepared and submitted to Council and the Commission members on September 25th. i ACTION REQUIRED Council should take formal action to adjourn the September 15th meeting to 7:30 P.M. on September 29th for a joint Council/Planning Commission workshop.