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1987-01-05 CC Agenda/PacketCITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 COUNCIL AGENDA JANUARY 5, 1967 SWEARING IN OF NEW COUNCIL MEMBERS--LORETTA RODEN-MAYOR GARY SCHWENZFEIER-COUNCIL BOB BRAUN-COUNCIL I. CALL MEETING TO ORDER II. APPROVAL OF THE AGENDA III. o APPROVAL OF THE MINUTES IV. SPECIAL BUSINESS • a. Approval of the 1987 Appointments • b. Albertville's vote in selecting the NBA team's name V. DEPARTMENT BUSINESS a. Department Business - Income Recieved/Bills to be Paid - George Weber of Century 21 RE: Problem lots in Beaudry's Second Addition d - Ronay Heidelberg -RE: The transfer of Liquor license from the Heidelberg to Ronay's on Main - Letter from the League of Minnesota Cities -RE: Albertville's hosting of the 1987 Regional meeting --Sept. 16th - Final Notice of Mill Rate for taxes payable 1987 „ - League's Short-term Investment Pool Seminar in St. Cloud -- January 14th - Need for additional storeage in City Hall b. Maintenance - Collection System Operators Seminar at the Thunder Bird Inn, Bloomington --January 21-23 n - Payment of Comp Time as of January 2, 1987 (138.5 hrs. X $10.10 = $1,398.85--Gross) Dennis Fehn has made an offer to buy the old metal Detector for $100.00 c. Legal _ Final Ruling on the Annexation Hearing - Joint Powers d. Engineering - Pay Request for PCI in the amount of $25,906.27, pending the City's recieval of the Liquidated Damages Settlement Agreement from PCI Pay Request for LaTour Construction in the amount of $132,306.70 - Pay Request for Buffalo Bitiminous in the amount of $5,272,65 Make our City........ Your City We invite Home, Industry, Business PAGE 2 Report of PACE Lab --Tentative - Other Business VI. OTHER BUSINESS JANUARY CALENDAR - COMPILATION OF SCHEDULES FOR JULY AND AUGUST - NEWSLETTERS FROM: PUBLIC FINANCIAL SYSTEMS MILLER-SCHROEDER MINNEGASCO . - CONFERENCE FOR NEWLY ELECTED OFFICIALS --Saturday, January 31st. - LETTER FROM LEAGUE OF MINNESOTA CITIES RE: PROPERTY TAX REFORM - NEED TO CHANGE THE JANUARY 19TH MEETING TO JANUARY 20TH-- FOR THE MARTIN LUTHER KING'S BIRTHDAY VII. CALL FOR ADJOURNMENT CITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 COUNCIL AGENDA JANUARY 5, 1987 SWEARING IN OF NEW COUNCIL MEMBERS--LORETTA RODEN-MAYOR GARY SCHWENZFEIER-COUNCIL BOB BRAUN-COUNCIL I. CALL MEETING TO ORDER II. APPROVAL OF THE AGENDA III. APPROVAL OF THE MINUTES IV. SPECIAL BUSINESS • a. Approval of the 1987 Appointments • b. Albertville's vote in selecting the NBA team's name V. DEPARTMENT BUSINESS a. Department Business - Income Recieved/Bills to be Paid - George Weber of Century 21 RE: Problem lots in Beaudry's Second Addition d - Ronay Heidelberg -RE: The transfer of Liquor license from the Heidelberg to Ronay's on Main - Letter from the League of Minnesota Cities -RE: Albertville's hosting of the 1987 Regional meeting --Sept. 16th . - Final Notice of Mill Rate for taxes payable 1987 - League's Short-term Investment Pool Seminar in St. Cloud -- January 14th - Need for additional storeage in City Hall b. Maintenance - Collection System Operators Seminar at the Thunder Bird Inn, Bloomington --January 21-23 o - Payment of Comp Time as of January 2, 1987 (138.5 hrs. X $10.10 - $1,398.85--Gross) - Dennis Fehn has made an offer to buy the old metal Detector for $100.00 c. Legal _ Final Ruling on the Annexation Hearing Joint Powers d. Engineering - Pay Request for PCI in the amount of $25,906.27, pending the City's recieval of the Liquidated Damages Settlement Agreement from PCI - Pay Request for LaTour Construction in the amount of --� $132,306.70 - Pay Request for Buffalo Bitiminous in the amount of $5,272,65 Make our City........ Your City We invite Home, Industry, Business PAGE 2 Report of PACE Lab --Tentative - Other Business VI. OTHER BUSINESS - JANUARY CALENDAR - COMPILATION OF SCHEDULES FOR JULY AND AUGUST - NEWSLETTERS FROM: PUBLIC FINANCIAL SYSTEMS MILLER-SCHROEDER MINNEGASCO . - CONFERENCE FOR NEWLY ELECTED OFFICIALS --Saturday, January 31st. - LETTER FROM LEAGUE OF MINNESOTA CITIES RE: PROPERTY TAX REFORM - NEED TO CHANGE THE JANUARY 19TH MEETING TO JANUARY 20TH-- FOR THE MARTIN LUTHER KING'S BIRTHDAY VII. CALL FOR ADJOURNMENT CITY OF ALBERTVILLE ALBER1'VILLE, MINNESOTA 5.301 PHONE: 497-3384 Mayor -elect Loretta Roden and Incumbents Gary Schwenzfeier and Robert Braun were sworn in by Clerk Donald Berning prior to the opening of the City Council meeting. Mayor Roden called the first regular meeting of 1987 to order. Members present included Gary Schwenzfeier, Donatus Vetsch, Bob Braun and Don Cornelius. Others present included Maureen Andrews, Barry Johnson, Don Berning, and GAry Meyer. There was a motion to approve the agenda made by Donatus Vetsch and seconded by Fary Schwenzfeier. All were in favor. Then minutes of the December 15th Council meeting were discussed next. After some discussion the following two changes were made: Page 4, Paragraph S--The amount of the settlement was reached by counting days of damage up until the date that the MRGA-eppfeyed-the water balance test was submitted to the MPCA for approval on August 14, 1986. _ Page 6, Paragraph 3 (Special meeting with Ken Lindsay)-- �be-�eee�de-aye-te-Rene-1:bet-tbe-raise-wae-g�HRl:er�-eR-l:be 6�i�ki�B��eR-�bH�-EieR-Wed��-Relr-HBiE-€eP-HR'f-H��}1;}eRH� help-this-yea�T-e�be�-tbeR-eRe-ed��e�-yedtfa-er��ie}eeT After these changes were made there was a motion made by Gary Schwenzfeier and a second made by Bob Braun to approve the minutes as amended. All were in favor and the motion carried. Mayor Roden made the 1987 Appointments (see attached list). There was some discussion regarding having two Official Newspapers, Maureen was asked to check with the League to see if it was posible to have two papers designated and is to bring the results back to the Council at a later meeting. Mayor Roden held off appointing the Building Inspector and City Engineer until after the discussion with same regarding the cooperation between the two departments. Loren Kohnen of Metro West Building Inspection was present to discuss the meeting that had been held between himself and Thore Meyer of Meyer-Rohlin. Loren handed out to the Council his recommendation relating to the minimum elevation of the garage floor, top block or walk out basement. This recommendation will need to be passed onto the Planning Commission for their review and recommendation. Gary Meyer indicated that he thought there would be more procedures layed out on how the two departments would be working together. Loren indicated that he wanted things to be kept as simple as possible and that he felt the problems could he.resnlueid—he_also indicated to the Make our City........ Your City We invite Home, Industry, Business COUNCIL MINUTES PAGE 2 Council that he would charge the City of Albertville for time he work with Thore Meyer. With the conclusion of this discussion, Mayor Roden appointed Loren Kohnen as City Building Inspector and Meyer- Rohlin as the City Engineer. There was a motion made by Bob Braun and seconded by Don Cornelius to approve the 1987 Appointments. All were in favor and the motion carried. The next item discussed was the City of Albertville's vote for the NBA Basketball franchise name. Don Cornelius mad a motion to select the "Minnesota Timberwolves" as the City's choice, but no second was offered and the motion was withdrawn. Gary Schwenzfeier next made teh motion to vote for "minnesota Polars" which was in turn seconded by Bob Braun. All were in favor and the motion carried. There was a motion to approve the payment of the bills which totaled $184,144.13. The motion was made by Don Cornelius and seconded by Donatus Vetsch to approve checks 'J,*,,i through rJL,,JL and check # . All were in favor and the bills were paid. Mr. George Weber of Century 21 was present to discuss some problem lots out in Beaudry's 2nd Addition. The problem arises from the fact that fill was added to a number of lots and the buyers were not informed of fact, making the effectedlot difficult and expensive to develop. Mr. Weber was present to see if there was anything or any suggestions from the City Council on how to resolve the problem without having the issue taken to court. The records should note that Mr. Weber was not referring to the City being taken to court but rather the seller of the lot and the firm he represents. The discussion focused on what the City of Albertville's involvement was at the time of approving the plat and presently. It was pointed out even though the City approved the plans for the subdivision its liability does not extend out beyond that point. There was some discussion on whether or not the Planning Commission should have some responsibility of determining if lots are buildable at the time that a plat is approved, but the fact that this type of reponsibitily opens the City up for liability problems. It was decided that it was best to leave the proceedures for approving plats as they are so not to make the sitution more complicated. Mr. WEber told the Council that though he was present to see if the Council had any suggestion that he had not expected that there would be anything the City could have done about his problem. The next item discussed by the City Council the League of Minnesota City's request that the City of Albertville host the Fall Regional meeting for this area. Gary Schwenzfeier made a motion which was seconded by Bob Braun to have Maureen proceed with finding out if the Parish Center was available for use in September and get back with the League representatives. All were in favor and the motion carried. The Council reviewed the final notice on Albertville's mill rate for 1987, which is 36.262. The final figure--36.262 was about 4 mills lower than what had been projected due to the fact that the estimated COUNCIL MINUTES PAGE 3 was somewhat higher then projected. No action was needed on this item. The Council was informed that the League of Minnesota Cities was holding a seminar on "Short-term Investments Pool" at the Sunwood Inn in St. Cloud. It was decided that Maureen and Gary Schwenzfeier would attend the meeting to see how the pool was being set up and would report back to the Council at a later meeting. Ms Ronay Heidelberger was present to discuss the proceedure she needed to take to get the liquor license (on -sale) for the former Heidelberg Inn into her name for "Ronay's on Main". Gary Meyer informed the Council that the application would have to go through the same proceedures it would if it was a new application. Gary suggested that the Council go on with other agenda items while he meet with Ronay in the Administrator's office and review the application with her. The next item discussed by the Council was that of the need for addi- tional storage in City Hall for the items brought over from Don's. It was decided that the item would be tabled until the next meeting. Ken Lindsay requested that he be allowed to attend the COLLECTION SYSTEM OPERATORS SEMINAR hanuary 20-22 in Bloomington if weather permits. The motion was made by Donatus Vetsch and seconded by Don Cornelius to approve Ken's attendance of the seminar. All were in favor. The Council was informed of the final ruling on the Valerius Annexation. The packet contained the final ruling and a memo from Maureen regarding the final hearing. No action was needed on this issue. There was a motion to approve the payment of Ken Lindsay's overtime for 138.5 hours at the rate of $10.10 per hour or $1,398.85 gross ($983.88 net pay). The motion was made by Don Cornelius and seconded by Gary Schwenzfeier to approve the payment of overtime. All were in favor and the motion carried. This was a follow up to the December 15, 1986 Council meeting atwhich time the Council decided to pay Ken for his unused comp time at the end of 1986 and then limit the number of hours of comp time to 24 hours. Barry reviewed with the Council the pay request for PCI. The Council was informed that PCI had requested a $0.00 retainage and that it was Meyer-Rohlin's recommendation that the retainage remain at $2,500.00 for the final clean up work in the spring. In addition, the Council was informed that as of January 5th the City had not yet recieved a copy of the signed Liquadated Demages Agreement from the contractor. There was a motion to approve the pay request in the amount of $25,906.27 pending the City's recieving the signed agreement. The motion was made by Don Cornelius and seconded by Bob Braun. All were in favor and the motion was carried. .� Barry next went through the pay request for LaTour Construction. there was a motion to approve payment of $132,306.70 for LaTour Con- struction. The motion was made by Donatus Vetsch and seconded by Don Cornelius. All were in favor and the motion carried. COUCIL MINUTES PAGE 4 The final pay request that Barry discussed was for Buffalo Bituminous for the amount of $6,263.10. There was a motion to approve this pay request. The motion was made bu Don Cornelius and seconded by Gary Schwenzfeier. All were in favor. Barry next informed the Council that he had recieved a verbal report on the water sample testing done by PACE Lab. The test showed that the water look good except that there was a high amount of maganese present which would account for the black water problems. It was pointed out that with a high content of maganese the water system should be flushed with a higher frequency hten a system without the maganese. PACE Lab is to being sending out a written report to the City of Albertville. Barry suggested that he have a legal desciption of the vacant land out at the wastewater treatment plant drawn up and bring it back to the next Council meeting so that the City can get the land rented out for the next growing season. Gary Meyer informed the Council that he had not yet gotten ahold of the attorney for the Joint Powers regarding the change in the agree- ment but said that he would try again before the Joint Power's Board meeting. There was a motion to change the January 19th Council meeting to January 20th because of Martin Luther Keng's Birthday (legal holiday). The motion was made by Don Cornelius and seconded by Bob Braun. All were in favor and the motion was approved. Don Cornelius informed the Council that he had meet with Ken Lindsay at some length regarding the grader and that him felt that it was in the best interest of the City to stay away from a used piece of equipment. There was a motion to adjourn made by Don Cornlius and seconded by GAry Schwenzfeier. All were in foavr and the motion carried. MINNESOTA NBA BASKETBALL 5525 Cedar Lake Road Minneapolis, MN 55416 612-544-DUNK December 17, 1986 City Council RE: Minnesota NBA Basketball Dear Council Members: As you know, we have been working hard to bring exciting NBA Basketball back to Minnesota. It has been 26 years since the Lakers left, and our chances are excellent for an NBA franchise to be awarded April 20, 1987, when the league has committed to announce expansion sites. In order to maximize the input of our fans, we have had a "Name The Team" contest which ended December 15. After only one advertisement, we received suggestions from over 5,500 people! We have decided upon two finalists, and want to ask for your help in choosing the eventual team name. We see your council and the other city councils throughout Minnesota as representatives of all parts of our state. Each council has one vote, and we hope that you will consider the two name alternatives and write us with your choice at the address above by January 9. The majority will rule, and the choice of the most city councils will be our NBA team name. You should know that we have tried to select names which are marketable, consider the personality of our state and its people, and reflect on the geography, recreational opportunities and other unique characteristics of Minnesota. The two choices are: 1. <._ Minnesota Polarst\ or 2. Minnesota Timber Wolves. Thank you for taking the time to help us choose a name for the NBA team which will soon represent our great state. Sincerely, MINNESOTA NBA BASKETBALL Ha ve Ratne i ry olf son VRobertlA. Stein **Minnesota NBA Basketball is a Division of Northwest Racquet, Swim & Health Clubs, Inc.** CITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 INCOME RECIEVED JANUARY 5, 1987 C.W. STARK LUMBER CO. $ 38.52 STATE OF MINNESOTA--LGA $25,150.50 42,050.69 HOMESTEAD CREDIT $16,900.19 JIM LEUER CONSTRUCTION 663.90 OTSEGO TOWN BOARD (2ND HALF OF FIRE CONTRACT) 3,708.37 BILL VARERUIS 7,635.14 JIM HENNUM 7,885.59 JIM HENNUM 3,321.85 WRIGHT TITLE CO. 7,885.60 WRIGHT TITLE GUARANTEE 7,885.59 REGISTERED CLOSERS 8,540.46 WRIGHT TITLE GUARANTEE 7,885.59 JOINT POWER'S BOARD 72,500.00 BERNARD VETSCH .59.89 MEINY'S DIGGERS 35.00 ST. MICHAEL AM. LEGION 500.00 SEWER ACCOUNT 60.00 BILL NORDVICK 602.30 TOTAL 171,258.45 BILLS TO BE PAID JANUARY 5, 1987 BARCO (SNOW PLOW BLADE) 269.45 UNITED TELEPHONE 76.02 FEED -RITE CONTROLS, INC. 45.00 BOB MINKEMA 400.00 STATE BANK OF ST. MICHAEL--PAYMENT ON FIRE TRUCK 5,196.16 $4,100-PRIN.; $1,096.16-INTEREST MAUREEN ANDREWS (12-23-86) 461.41 MAUREEN ANDREWS (12-23-86) 50.00 KEN LINDSAY (12-23-86) 592.91 KEN LINDSAY (12-23-86) 50.00 ST. MICHAEL INSURANCE --PUBLIC OFFICIALS INS. 2,600.50 MINNESOTA FIRE & SAFETY 888..80 MINNEGASCO 199.28 NSP 1,485.71 VOLUNTEER FIREMEN'S BENEFIT ASSOCIATION 87.00 ALBERTVILLE AUTO PARTS 23.72 PERA 274.11 PERA 151.68 D.O.E.R. S.S. RET. DIV 31.30 D.O.E.R. S.S. RET. DIV. 475.12 PCI (PENDING THE CITY'S RECIEVING THE LIQUIDATED 25,906.27 DAMAGES AGREEMENT) LaTOUR 132,306.70 Make our City........ Your City We invite Home, Industry, Business I,oso. "15 PAGE 2 MINNESOTA DEPT. OF REVENUE --STATE DEPOSIT 597.00 SECURITY STATE BANK OF ST. MICHAEL--FED DEPOSIT 1,387.00 SIMONSON LUMBER 19.99 G.D. LaPLANT 33.00 BUFFALO BITUMINOUS -5;R?2-fir PETE MERGES 8.00 MAUREEN ANDREWS (1-6-87) 486.71 MAUREEN ANDREWS (1-6-87) 85.00 KEN LINDSAY (1-6-87) 616.01 KEN LINDSAY (1-6-87) 85.00 KEN LINDSAY--AFTER HOUR INSPECTION-$25.00; REIMBUSREMENT 54.95 FOR THE PURCHASE OF IMPACT WRENCH-$29.95 KEN LINDSAY (OVER TIME COMP. PAY) 983.88 JIM WAL.SH 175.00 JIM WALSH-MILAGE 44.00 DON BERNING 295.87 DONATUS VETSCH '15.00 DON CORNELIUS Ito -cc GARY SCHWENZFEIER W60.00 BOB BRAUN $0.Oa DON'S AUTO 204.03 WANDA SCHERBER (PARK BOARD) 40.00 GORDY BERNING (PARK BOARD) 30.00 MICHAEL POTTER (PARK BOARD) 40.00 HERB SCHERBER (PLANNING COMMISSION) 180.00 RAY VETSCH (PL.ANNING COMMISSION) 200.00 BRAIN BEBEAU (PLANNING COMMISSION) 200.00 �Q,a-rem' SUBTOTAL $182,608.43 Jerry 'I. SO To+o-L 4 m o4 q . 13 First Insurance Arvin Cities 8000 West 78th Street --- Suite #400 Edina. Minnesota 55435 (612) 829-4800 December 30, 1986 City of Albertville Albertville, MN 55301 RE: Ronay's On Main (Previously Heidelberg Inn, Inc.) Effective 1-1-87 Dear Sirs: We have received the completed application, ST-1 forms and check from the above captioned insured. A Certificate of Insurance for Liquor Liability coverage will be forwarded as soon as possible. Please call with any questions. Thank you, B rnadetLL s e r Customer Service Representative 6 mi4-IM l�J league of minnesota cities December 17, 1986 Ms. Maureen Andrews City Administrator Box 131 Albertville, MN 55301 Dear Ms. Andrews: Attached please find a list of regional meetings planned for this coming fall. As you can see, Albertville is listed as host city for a regional meeting on Wednesday, September 16, 1987. In some cases, cities have indicated earlier interest in hosting a regional meeting. This may be the case for your city. In other situations, we have selected your city to assure members of an opportunity to attend a meeting in the local area where we have not recently had a meeting. This letter is sent to inquire whether your city is willing to host a meeting this fall and to let you know what is involved with that function. These are the elements in which the host city for a LMC regional meeting takes part: 1. Assistance in selecting a location for the meeting. Attendance at meetings varies, but we can usually anticipate as many as 150 officials and guests to attend. Therefore, a facility that will comfortably seat 150 persons and is available for both a dinner as well as meeting space is required. 2. The meeting space and dining area must be accessible to the handicapped and must be available from at least 2:00 - 5:00 pm for an afternoon training session as well as for dinner and the full regional meeting that follows in the evening (6:30 - 9:30 pm). 3. At the option of the host city, a social hour prior to the dinner may be held in the same facility. That portion of the program is appropriate for the host city to arrange with the facility chosen for the meeting site. Often, cities sell tickets at the registration area for beverages served at that time (5:30 - 6:30 pm) or simply arrange for a cash bar. In some cases, local businesses agree to sponsor such social hours. In other situations, the social hour is simply given over to a break with no beverage service except that already underway in the other areas of the establishment to which officials can adjourn until the dinner hour. 4. The afternoon portion of the program requires space for at least 50 people; with set-up for dinner and the evening meeting either reserved for that same or an adjacent area. 1 83 university avenue east, st. paul, minnesota 551 01 (61 2) 227-5600 Ms. Maureen Andrews Page 2 December 17, 1986 The League furnishes host cities with a checklist of items for which the city will be responsible. The League prepares address labels for invitations to neighboring cities that your city will send out several weeks before the meeting, along with a sample return postcard indicated the number of officials expected to attend. The entire program will be the responsibility of the League. The city simply arranges for the facility and the choice of menu for the dinner (and arrangements for a social hour, if one is held.) Please discuss this request for assistance in hosting a regional meeting at your next council meeting. If your city wishes to host the meeting, please contact a suitable meeting facility and make tentative arrangements Also, please contact Lynda Woulfe or Tom Thelen at the LMC office by January 19 to let us know if your city wishes to host a regional meeting On the enclosed "Host City Contact Information Sheet" please give us the name, title, and telephone number of a person who will be responsible for the meeting arrangements and the name, location, address, and telephone number of the facility where the meeting will be held. Thank you for your consideration. Si cerely, Donald A. Slater Executive Director DAS:TT: lw Tentative Sites for 1987 LMC Regional Meetings City Nashwauk Menahga Little Falls Red Wing Preston Owatonna Marshall Sleepy Eye Glenwood/Starbuck Albertville Mora Plummer Moorhead Date Tuesday, August 25, 1987 Wednesday, August 26, 1987 Thursday, August 27, 1987 Tuesday, September 1, 1987 Wednesday, September 2, 1987 Thursday, September 3, 1987 Wednesday, September 9, 1987 Thursday, September 10, 1987 Tuesday, September 15, 1987 Wednesday, September 16, 1987 Thursday, September 17, 1987 Tuesday, September 29, 1987 Wednesday, September 30 0 City of Albertville O. J. ARLIEN Wright County Auditor Wright County Courthouse - Buffalo, Minnesota 55313 Phone: (612) 682-3900 Metro: 339-6881 19 86 Assessed Values for 1987 Taxes: Real Estate 4,328,337 Personal Property 232,937 Subtotal 4,561,274 i3es, 10% He MY Less Tax Increment Financing Districts -- 783,367 TOTAL used in mill rate determination 3,777,907 FUND TAXABLE LEVY Revenue $ 11,960 Streets 23,050 Fire Relief 3,073 Fire Protection 10,733 Police 20,257 Park 7,975 PERA 1,825 Bonds '81 7,000 if '84A 51,112 1987 MILL RATES 3.166 6.102 .814 2.841 5.362 2.111 .483 1.853 13.530 TOTALS $ 136,985 36.262 This is a copy of the computation of your mill rate for taxes payable 1987 . If you notice any error in your levy, please contact Lois in the Auditor's Office immediately! O.J. Arlien Wright County Auditor rr OJA:lme — Copy sent 12-30-86 league of minnesota cities December 24, 1986 To: Mayors, Administrators, Clerks and Managers From: Don Slater, Executive Director Dear City Official: The League of Minnesota Cities Board of Directors on November 19, 1986 approved the creation of a short-term investment pool for municipalities to provide a viable investment alternative for cities. The plan is scheduled to begin operation on or before February 1, 1987. Meetings to explain the investment program have been scheduled and the list of sites and the dates of these meetings in included with this notice. These meetings will include a presentation on the legalities of the investment pool, it's purpose and advantages, the procedure which will be used to purchase and sell investments through the pool, and other pertinent information. A question and answer session regarding the investment pool will be a part of the program at all locations. Please note a different starting time at several of the locations. While the notice of these meetings has been targeted to reduce mailing costs, all elected officials and staff who are responsible for setting policy or administering investment of city funds are invited and encouraged to attend. We would appreciate having this matter placed on the city's January meeting agenda for discussion. Reservations should be made as soon as possible to assist us in determining space requirements at each meeting site. A meeting will also be scheduled for the metropolitan in the near future. 1 63 university avenue east, st. paul, minnesota 551 01 (61 2) 227-5600 INVESTMENT POOL MEETING INFORMATION Date: Tuesday, January 13, 1987 Date: Friday, January 23, 1987 Location: Cambridge, Minnesota Location: Fergus Falls, Minnesota American Legion Club (lower level) Holiday Inn 200 S.E., 2nd Avenue 1-94 and Highway 210 Time: 9:30 A.M. Registration Time: 9:30 A.M. Registration 10:00 A.M. Meeting 10:00 A.M. Meeting ........................................ Date: Wednesday, January 14,1987 Location: St. Cloud, Minnesota Sunwood Inn 1 Sunwood Drive (Downtown) Time: 9:30 A.M. Registration 10:00 A.M. Meeting ........................................ Date: Thursday, January 15, 1987 Location: Marshall, Minnesota Marshall Inn East College Drive (Highway 19 E.) Time: *2:00 P.M. Registration 2:30 P.M. Meeting ....................................... Date: Wednesday, January 21, 1987 Location: Bemidji, Minnesota Holiday Inn West Highway 2 Time: 9:30 A.M. Registration 10:00 A.M. Meeting ........................................ Date: Thursday, January 22, 1987 Location: Crookston, Minnesota Northland Lodge North Highway 2 Time: 9:30 A.M. Registration 10:00 A.M. Meeting ........................................ Date: Tuesday, January 27, 1987 . Location: Grand Rapids, Minnesota Sawmill Inn Highway 169 South Time: 9:30 A.M. Registration 10:00 A.M. Meeting ........................................ Date: Wednesday, January 28, 1987 Location: Rochester, Minnesota Holiday Inn South 1630 South Broadway Highway 63 South Time: *2:00 P.M. Registration 2:30 P.M. Meeting ........................................ Date: Friday, January 30, 1987 Location: North Mankato Holiday Inn North Highway 169 North Time: 9:30 A.M. Registration 10:00 A.M. Meeting ........................................ *Please note: 2:30 P.M. 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O M w k w rl W 0 roi p O 0 U 0)i r q 3 H O T H C1. w -H ,-1 rl 0 3 - H cn u 0 a y" -H 0 v o w 0 >, cd w PQ El 0 -4 u u d w 0 c0 m cd g M u 0 EMPLOYEE'S SIGNATURE SUPERVISOR'S SIGNATURE SERVICE DATE FRINGE BENEFITS VAC SL COW BEGINNING BAL. TAKEN G - 2s EARNED "L ENDING BAL . REMARKS MEMBERS PRESENT: ANNEXATION HEARING PROCEEDING FINAL RULING KENNETH SETTE SHIRLEY MIHELICH JOHN CAREY LeROY ENGSTROM MEMBERS ABSENT: PAUL McALPINE OTHERS PRESENT: TERRY MERRITT PAT LUNDY BILL RADZWELL NANCY DUEUR MAUREEN ANDREWS The final hearing regarding the Valerius Annexation was conducted through a phone conference at the Municipal Board's office in St. Paul. The first item discussed was a change on page 7 of the draft regarding the the phrase without prejudice. Mr. Merritt explained to the Board members that this statement was inadvertly added in the draft copy. Mr. Merritt was questioned by Shirley Mihelich regarding what impact the phrase "without prejudice" would have in the rulling. Mr. Merritt said that in 'r a case when a property is brought back before the Board within two years the inclusion of such launguage could have a bearing on whether or not the Board would hold a hearing on the proposal. Futhermore Mr. Merritt pointed out that there had never been any reference of including the phrase at any time during the hearing. At this time there was a call for any other comments, hearing none Shirley Mihelich,renewed her motion to deny the annexation, making it effective as of December 20, 1986. A role call vote was taken and these are the results: Shirely-aye, LeRoy -aye, John -aye and Ken -aye. At this time they asked if there were any comments from the others present. Bill Radzwell stated that it had been his intention to request that the phrase "without prejudice" be altered to say "with prejudice" but had not been given an opportunity. No action was taken on this matter. The annexation hearing was then officially ajourned. Lk A-4297 Albertville BEFORE THE MUNICIPAL BOARD OF THE STATE OF MINNESOTA Kenneth F. Sette Chair Shirley J. Mihelich Vice Chair John W. Carey Member LeRoy Engstrom Ex-Offlcio Member Paul McAlpine Ex-Officlo Member IN THE MATTER, OF THE PETITION FOR i FIND4NGS OF FACT THE ANNEXATION OF CERTAIN LAND TO ) CONCLUSIONS OF LAW THE CITY OF ALBERTVILLE PURSUANT ) AND ORDER TO MINNESOTA STATUTES 414 ) The above -entitled matter came on for hearing before the Minnesota Municipal Board pursuant to Minnesota Statutes 414, as amended, on April 11, 1986 and was continued from time to time at Albertville, Minnesota. The hearing was conducted by Terrence A. Merritt, Executive Director, pursuant to Minnesota Statutes 414.01, Subdivision 12. Also in attendance were Kenneth F. Sette, Chair, Shirley J. Mihellch, Vice Chair, and County Commissioners Paul McAlpine and LeRoy Engstrom, Ex-Officio Members of the Board. The City of Albertville appeared by and through Gary Meyer, City Attorney, Otsego Township appeared by and through William Radzwlll, Township Attorney, and the petitioners appeared by and through Thomas Hayes, Attorney at Law. Testimony was heard and records and exhibits were received. After due and careful consideration of all evidence, together with all records, files and proceedings, the Minnesota Municipal Board hereby makes and files the following Findings of Fact, Conclusions of Law, and Order. On February 27, 1986, a copy of the petition for annexation by all of P -2- the property owners was received by the Minnesota Municipal Board, and an amended petition was received on March 10, 1986 requesting the board to order annexation. The petition contained all of the information required by statute, including a description of the territory subject to annexation which is as follows: Government Lots 1 and 2, Section 36, Township 121, Range 24, lying in the Town of Otsego, County of Wright, State of Minnesota. A resolution supporting the annexation was received from the annexing municipality on February 27, 1986. 2. Due, timely and adequate legal notice of the hearing was published, served, and filed. 3. The area subject to annexation is unincorporated, approximately 61.11 acres in size and abuts the City of Albertville by approximately 35% of its total boundary. The City of Albertville is approximately 2,100 acres in size. 4. The area proposed for annexation is rolling land with some wooded area generally sloping toward Mud Lake with the soil generally being a yellow clay. Mud Lake, a portion of which is located within the City of Albertville, is classified as a natural environment lake by the Department of Natural Resources. Mud Lake is approximately 150 acres In size. 5. The City of Albertville had a population of 564 in 1980, and an estimated 1984 population of approximately 687, according to the Minnesota State Demographer's Office. 6. The Town of Otsego had a population of 4,769 in 1980, and an estimated 1984 population of approximately 6,254, according to the Minnesota State Demographer's Office. -3- 7. The area proposed for annexation has a present population of five. 8. Wright County had an average population per residence of approximately 2.9 persons in 1984. The City of Albertville had an average population per household of 3.3 persons in 1984. 9. The City of Albertville presently has approximately 950 acres zoned agricultural, approximately 520 acres zoned single-family and multi -family residential, and approximately 625 acres for commercial, industrial, park land, government -owned land, and wetlands. 10. The Town of Otsego has land zoned for Industrial, commercial, public/seml-public, agricultural, residential, and open space. 11. The area proposed for annexation is presently used for two residential dwellings, farm buildings, cropland and pasture. 12. The annexation area is presently zoned agricultural. 13. The City of Albertville has a shoreland management ordinance, adopted June 2, 1986, and a zoning ordinance, which was enacted in 1975 and which is presently being updated. The city's subdivision regulations are presently one paragraph located within the zoning ordinance. The city does not have a comprehensive plan. The city does not have a manufactured housing ordinance. The City of Albertville anticipates that it will develop a subdivision ordinance and a manufactured housing ordinance. The City of Albertville plans to develop a comprehensive plan after completion of its zoning ordinance update. 14. The Town of Otsego has a comprehensive and land -use plan and a planning commission. -4- 15. Wright County has a planning and zoning ordinance and a planning and zoning commission. 16. The City of Albertville presently provides its residents with water, sanitary sewer, fire protection, police protection through a contract with the Wright County Sheriff's Department, street improvements and maintenance, and administrative services. 17. The Town of Otsego provides Its residents- with fire protection through a contract with the City of Albertville, street improvements and maintenance, and administrative services. 18. The annexation area is presently served by two on -site septic systems and two private wells. Each residence has Its own septic system and well. 19. The City of Albertville's waste water treatment facility has been discharging its effluent into Mud Lake for many years. The waste water treatment plant is presently discharging treated effluent into Mud Lake which has a bio-chemical oxygen demand at a level of approximately 75 parts per million, suspended solids at approximately 75 parts per million, and solid phosphates at approximately 5. The existing plant is not removing any phosphates through treatment. The new plant will discharge treated effluent into Mud Lake which would have a blo-chemical oxygen demand level of 25 parts per million, suspended solids at 30 per million, and phosphates at 1 part per million. In years past, some of the cattle that occupied the area proposed for annexation drank the water and became ill. Children skating on Mud Lake during the winter have come home with extremely foul-smelling clothes. 20. The City of Albertville anticipated having a new waster water -5- treatment plant on-line by the summer of 1986. It will be located south of the area proposed for annexation and discharge its treated water into Mud Lake. The plant will have a capacity to serve a population of 1,525. 21. The area proposed for annexation is planned for development as a manufactured housing development with 250 to 275 lots. 22. If all of the manufactured housing pads were developed as proposed, using the Wright Couniy average population per dwelling of 2.9, the city's population could increase by between 725 to 797 people. 23. it is projected that the proposed development, if fully completed, would pay approximately $25,700 in taxes. 24. The area proposed for annexation presently pays approximately $390 in taxes. 25. The city projects that it would cost approximately $250,000 to extend municipal sanitary sewer and water to the area proposed for annexation. The bonding for such an extension would result in an overall general obligation debt of approximately $4,739,000 for a per capita debt of $6,898.10 for the present population of Albertville. 26. The City of Albertville is the guarantor of the outstanding general obligation bonds for the joint water treatment facility which services the Cities of Albertville, Hanover, and St. Michael, and the Town of Frankfort. 27. 70th Street abuts the annexation area on its northern boundary. Maciver abuts the annexation area on its eastern boundary. Presently the Town of Otsego maintains both of those roads. If annexed, the city and town would share maintenance responsibilities for these roads, there would still be approximately half a mile on 70th Street west of the annexation area, which would be serviced solely by the township. 28. In 1986, the assessed valuation of the City of Albertville is $3,417,425. In 1986, the city's mill rate is 35.362. As of 1986, the City of Albertville had a total bonded indebtedness of $4,489,000. 29. in 1986, the assessed valuation of the Town of Otsego is $14,872,655. The town's mill rate is 17.147. The Town of Otsego had a total bonded indebtedness of $525,000. 30. The city's fire insurance rating is 6. 31. The estimated market value of the area proposed for annexation is $78,800. 32. For 1986, the county's mill rate is 20.308. Elk River School District 1728's mill levy is 68.035. Monticello School District 1882's mill levy is 38.824. St. Michael School District 0885's mill levy is 57.577. 33. The area proposed for annexation is presently served by Elk River School District 1728 which also includes a small part of the City of Albertville. Monticello School District 1882 includes a small part of the City of Albertville. St. Michael School District 1885 includes most of the City of Albertville. 34. The City of Albertville is the only municipality adjacent to the area proposed for annexation. 35. Otsego Township can continue to function without the area proposed for annexation. CONCI111S IONS OF I AW 1. The Minnesota Municipal Board duly acquired and now has jurisdiction of the within proceeding. -7- 2. The area subject to annexation is not now urban or suburban in nature. 3. Municipal government is not presently required to protect the public health, safety, and welfare in the area proposed for annexation at the present time. 4. An order should be issued by the Minnesota Municipal Board denying the petitioned annexation of the area described herein. 1. IT IS HEREBY ORDERED: That the request for the annexation of the property described in Findings of Fact 1 herein, be and the same is hereby denied. 2. IT IS FURTHER ORDERED: That the effective date of this order is December 19, 1986. Dated this 19th day of December, 1986. MINNESOTA MUNICIPAL BOARD 165 Metro Square Building St. Paul, Minnesota 55101 i Terrence A. Merritt Executive Director A-4297 Albertville The Minnesota Municipal Board, while denying the proposed annexation, notes that the City of Albertville is aggressively moving to improve itself, from both a planning prospective and a development prospective. The board is impressed that the city was willing to hire a full-time administrator to accomplish this task. The board hopes that as the city moves to update its planning and zoning ordinances, it will work with the Town of Otsego, so that the greater community can be better served. The newly enacted ordinances will need some shake down time to ensure that they are functioning properly. The ambitious program of growth for the city will require that these ordinances are functioning and accomplishing their desired goals. Given the city's desire to improve, the board hopes that it will continue a thoughtful and thorough analysis of its planning tools. The board would suggest that the city analyze the present water qual ity of Mud Lake'W 1,7_1 C` j b WEYER-ROHLIN, INC. ENGINEERS -LAND SURVEYORS 1111 Hwy. 25 N., Buffalo, Minn.55313 Phone 612- 682-1781 LJ O January 5, 1987 Honorable Mayor & City Council c/o Maureen Andrews, City Administrator Albertville, MN 55301 Re: 1986-2 Improvement Project Partial Payment No. 2 Members of the Council: The Contractor has requested Partial Payment No. 2 based upon the following estimated quanitites to date on the above referenced project. BID "A" - WATERMAIN Item No. Item Qty. Unit Unit Price Total Price 1. 6" D.I.P. 2784 l.f. @ $ 10.90 $ 30345.6o 2. 811. D. I . P. 602 l . f . @ $ 13.10 $ 7886.20 3. 8" Gate Valve w/box & raiser 2 each @ $ 4o0.00 $ 8o0.00 4. 6" Gate Valve w/box & raiser 20 each @ $ 290.00 $ 5800.00 5. Hydrant 7 each @ $ 1055.00 $ 7385.00 6. 8" x 8" x 8" Tee 1 each @ $ 150.00 $ 150.00 7. 8" x 8" x 6" Tee 1 each @ $ 145.00 $ 145.00 8. 8" 114 Bend 0 each @ $ 100.00 $ 0.00 9. 8" 222 Bend 3 each @ $ 100.00 $ 300.00 10. 8" x 6" Reducer 1 each @ $ 80.00 $ 80.00 11. 6" x 6" x 6" Tee 8 each @ $ 110.00 $ 880.00 Thore P. Meyer, Professional Engineer Robert Rohlin, Licensed Land Surveyor 12. 8" 90 Bend 13. 6" 90 Bend 14. 6" Plug 15. 1" Water Service Group 16. 1" Copper 17. Density Testing 1 each @ 1 each @ 2 each @ 45 each @ 1453 l.f. @ 48 each @ TOTAL BID "A" BID "B" - SANITARY SEWER CONSTRUCTION 1. Sanitary Sewer (0'-8') Cut) 2055 l.f. @ 2. Sanitary Sewer (8'-10' Cut) 548 l.f. @ 3. Sanitary Sewer (10'-12' Cut) 137 l.f. @ 4. 4" x 4' x 8' Polystnrene Insulation (In place) 225 l.f. @ 5. Manholes (complete) 10 each @ 6. Extra Depth Manhole 3.4 l.f. @ 7. 4" x 8" Wye 46 each @ 8. 4" Service Pipe 1545 l.f. @ 9. 8" Plug 2 each @ 10. Density Testing 48 each @ TOTAL BID "B" $ 110.00 $ 110.00 $ 90.00 $ 90.00 An nn t IWn nn $ 60.00 $ 2700.00 $ 5.70 $ 8282.10 $ 32.00 $ 1536.00 $_ 66604.40 $ 9.95 $ 20447.25 $ 10.95 $ 6000.60 $ 12.45 $ 1705.65 $ 5.70 $ 1282.50 $ 870.00 $ 8700.00 $ 60.00 $ 204.00 (k 1zn nn t 1 ,ZAn nn $ 5.80 $ 8961.00 $ 15.00 $ 30.00 $ 32.00 $ 1536.00 $_50247. o0 BID "C" - STORM SEWER Item No. Item 1. 12" RCP 2. 15" RCP 3. 18" RCP 4. 48" Catchbasin (Complete) 5. 27" Catchbasin (COmplete) 6. 18" RCP Plug 7. 12" RCP Apron 8. 15" RCP Apron 9. Density Testing 10. 48" Manhole BID "D" - STREET CONSTRUCTION 1. Excavation 2. Class 5 Aggregate (In Place) 3. Density Testing Qty. Unit 170 1.f. @ 463 l.f. @ 388 l.f. @ 3 each @ 3 each @ 1 each @ 1 each @ 1 each @ 11 each @ 1 each @ TOTAL BID "C" Unit Price Total Price $ 14.30 $ 2431.00 $ 15.15 $ 7014.45 $ 24.70 $ 9583.6o $ 885.00 $ 2655.00 $ 600.00 $ 1800.00 $ 35.00 $ 35.00 $ 200.00 $ 200.00 (t 010n nn It Don nn $ 32.00 $ 352.00 $ 1250.00 $ 1250.00 $-25541.05 6450 c.y. @ $ 1.30 $ 8385.00 0 C.Y. @ $ 6.94 $ 0.00 0 each @ $ 27.00 $ 0.00 TOTAL BID "D" $-_ A5.tOO EXTRAS Crew time to hook up to ex. sanitary sewer service & ex. watermain service on Lander Ave. & 55th St. 2 Hrs. x 491.00 = 982.00 Crew time & rental equipment to work at nite, connecting to ex. watermain on Barthel Drive, to keep Factory in operation Generator & Light Rental 122.00 Crew time overtime portion only 8 men x z time above regular time = 88.00 3jhrs x 8B.oD = 308. 00 Total on Night Watermain Connection 0.00 Material & Labor 4" Sewer Service Cleanout 22.00 Crew time to relocate hydrant on 57th St. NE 22 Yms x 491.00 = 1227.50 Installation of Class 5 Gravel on Clem Property & 54th St. NE Equipment & Labor Only 87.00 Equipment, labor & material Furnish & install 12" Trash Guard on 12" RCP Apron on Lander Ave. 185.00 Extra denisty testing charges as requestd by engineer = 1676.lo 4609. 0 TOTAL EXTRAS TOTAL PROJECT BIDS "A", "B", "C" & "D" and EXTRAS $152734.5 MINUS 10% RETAINAGE $ 15539.25 LESS PREVIOUS PAYMENTS $ 7546.50 GRAND TOTAL $132306.70 .-. We recommend Partial Payment No. 2 in the amount of $ 132,306.70 to the contractor, LaTour Construction, Rt. 1, Box 76, Maple Lake, MN 55358. If you have any questions, please contact me. Sincerely yours, M ER-ROHLIN, INC ✓a--- arry Johnkr Proj ct Engin BDJ:1g cc:E-601-D Don Berning LaTour Construction MEYER-ROHLIN, INC. " LJ O ENGINEERS -LAND SURVEYORS 1111 Hwy. 25 N., Buffalo, Minn.55313 Phone 612- 682-1781 January 5, 1987 Honorable Mayor & City Council c/o Maureen Andrews, City Administrator Albertville, MN 55301 Re: 1986-1 Improvement Project Partial Payment No. 4 Members of the Council: The Contractor has requested Partial Payment No. 4 based upon the following estimated quantities completed to date on the above referenced project. BID "A" - SANITARY SEWER Item .-. No. Item Qty. Unit Unit Price Total Price 1. 8" Sewer Pipe (10 -12) 39 l.f. @ $ 11.00 $ 429.00 2. 8" Sewer Pipe (12' - 14') 169 l.f. @ $ 12.00 $ 2028.00 3. 8" Plug 2 each @ $ 30.00 $ 60.00 4. 4" x 8" Service Connection 13 each @ $ 50.00 $ 650.00 5• 4" PVC Service Pipe 322 l.f. @ $ 5.00 $ 1610.00 6. 4" PVC Service Riser 45 l.f. @ $ 7.00 $ 315.00 7. Crushed Rock 20 c.y. @ $ 25.00 $ 500.00 8. Density Testing 28 tests@ $ 30.00 $ 840.0o TOTAL BID "A" $6432.00 Thore P. Meyer, Professional Engineer Robert Rohlin, Licensed Land Surveyor BID "B" - WATERMAIN Item No. Item Qty. Unit Unit Price Total Price 1. 6" D.I.P. (Class 52) 160 l.f. @ $ 14.00 $ 2240.00 2. 8" D.I.P.(Class 52) 120 l.f. @ $ 19.00 $ 2280.00 3. 6" D.I.P. Plug 2 each @ $ 50.00 $ 100.00 4. 8" D.I.P. Plug 1 each @ $ 90.00 $ 90.00 5. 12" D.I.P. (Class 50) 20 l.f. @ $ 25.00 $ 500.00 6. 1" Service Connection 11 each @ $ 125.00 $ 1375.00 7. 1" Copper 400 l.f. @ $ 7.00 $ 2800.00 8. Hydrant Extension 3.0 l.f. @ $ 250.00 $ 750.00 9. Density Testing 20 tests@ $ 30.00 $ 600.00 10. 12" Slip Joint Plug 1 each @ $ 103.10 $ 103.10 11. 8" Gate Valve/Sleeve 1 each @ $ 1610.00 $ 1610.00 TOTAL BID "B" $ 12448.10 BID "C" - STORM SEWER & STREETS 1. 12" R.C.P. Class 4 60 l.f. @ $ 20.00 $ 1200.00 2. 10" P.V.C. (0-81) 416 l.f. @ $ 10.35 $ 4305.60 3. 10" P.V.C. Cleanouts 1 each @ $ 105.00 $ 105.00 4. 27" Catch Basin 3 each @ $ 700.00 $ 2100.00 5. 48" Catch Basin 2 each @ $ 850.00 $ 1700.00 6. 18" R.C.P. Bend (30.5 ft. radius) 2 each @ $ 250.00 $ 500.00 7. Excavation 1350 c.y. @ $ 5.00 $ 6750.00 8. 4" Subsurface Drain (See Detail) 700 l.f. @ $ 4.00 $ 2800.00 9. Class 5 Gravel (Vehicle Measure) 6235 c.y. @ $ 6.95 $ 43333.25 10. Class 5 Gravel (In Place) 2850 c.y. @ $ 11.00 $ 31350.00 11. Surmountable Curb & Gutter (See Detail) 12545 l.f. @ $ 3.94 $ 49427.30 12. B618 Curb & Gutter 915 l.f. @ $ 3.94 $ 3605.10 13. Curb & Gutter Backfi ll 1346o l.f. @ $ .30 $ 4o38,;00 14. Common Borrow (Vehicle Measure) 0 C.Y. @ $ 5.00 $ 0.00 15. Granular Borrow (Vehicle Measure) 0 C.Y. @ $ 6.00 $ 0.00 16. Cross Gutter 15 s.y. @ $ 20.00 $ 300.00 17. 2331 Bituminous Base (12" Thick) 27406 s.y. @ $ 1.50 $ 41109.50 18. 2341 Bituminous Wear (12" Thick) 0 S.Y. @ $ 1.75 $ 0.00 19. Bituminous Removal 0 S.Y. @ $ 2.00 $ 0.00 20. 8" Reinforced Concrete Driveway Payment 0 S.Y. @ $ 30.00 $ 0.00 21. Manhole Adjustment 0 each @ $ 125.00 $ 0.00 22. Gate Valve Adjustment 0 each @ $ 125.00 $ 0.00 23. Catch Basin Adjustment 22 each @ $ 50.00 $ 1100.00 24. Topsoil 976.5 c.y• @ $ 6.00 $ 5859.00 25. Seedin (Mix 5) 0 lbs. @ $ 12.00 $ 0.00 26. Sodding 0 S.Y. @ $ 1.6o $ 0.00 27. 8" Sanitary Sewer Cleaning 0 l.f. @ $ .35 $ 0.00 28. 2' 6" Manhole Adjustment 1 each @ $ 351.�3 $ 351.�3 TOTAL BID "C" $_20103.48 ALTERNATE BID "D" ADD/DEDUCT for Final Wear Coarse At later date $ 0.00 SUBTOTAL BID "A" $ 6432.00 SUBTOTAL BID "Bit $ 12448.10 SUBTOTAL BID licit $ 201033.48 TOTAL BID "A", "B", "C" $ 219913.58 MINUS 10% RETAINAGE $ 21991.36 MINUS PREVIOUS PAYMENTS $ 191659.12 GRAND TOTAL $ 6263.10 We recommend Partial Payment No. 4 in the amount of $6,263.10 to the contractor Buffalo Bituminous, Inc., Box 337, Buffalo, MN 55313. If you have any questions, please contact me. Sincerely yours, MEYER-ROHLIN, INC. Barr7. Joh on Project Engineer BDJ:1 cc:E-9601-A cc:Don Berning, Clerk CC:Buffalo Bituminous January 5, 1987 TO: City o6 Atbentvitte FROM: Loren Kohnen, Buitd-ing Inzpscton RE: Ftoon Etevation Minimum Recom:n2.gdat.ion The minimum elevation 06 the garage 6too4 .i6 attached oa top a5 5foek o6 buitd.ing 6oundation i6 gxtage is not attached on i6 watk-out ba-cement 6hatt be eighteen (1811) .inches above the centers o6 the etteet. Appticants bon Buitding Pehmit bhatt zhow pnopozed etevat-ion 6nom garage 6too4 on top o6 6ound2t.ion on walk -out basement 6toot and att �setbaekz 64om pnopenty tine6 aid mubt -indicate d.inection o6 dna.inage on ent.ine .dot on a nequ-iaed zite plan be6o4e a Building Penm-it iz i6zus i. LK:1 0 . Ld. t o �.1 L rl �I Jr- h a Y .FJV) General Tax Levy Homestead Credit Wetlands Credit Wetland Reimbursement Aid Local Gov't Aid Revenue Sharing Other State Aids Liquior Permits Beer Permits Amusement Licenses Cigaretee Licenses Building Permits Sewer Permits Sign Permits Dog Permits Di-"o Permits Fe -e Permits Hall Rental Hearing Fees Interest on Assessments Interest on Investments Donations Capital Asset Sales Refunds and Reimbursement Other Income TOTAL REVENUES CITY OF ALBERTVILLE GENERAL FUND JULY 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 19,264.87 21,977.16 41,288.00 (19,310.84) 8,078.28 8,078.28 13,762.00 (5,683.72) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,150.50 25,150.50 50,301.00 (25,150.50) 3,497.00 11,535.00 12,246.00 (711.00) 0.00 291.81 0.00 291.81 0.00 3,700.00 5,200.00 (1,500.00) 0.00 150.00 300.00 (150.00) 0.00 110.00 130.00 (20.00) 0.00 60.00 '60.00 0.00 3,974.40 16,134.40 18,500.00 (2,365.60) 40.00 280.00 0.00 280.00 1,315.20 2,610'40 1,300.00 1,310.40 0.00 6.00 56.00 (50.00) 0.00 0.00 75.00 (75.00) 0.00 1.00 0.00 1.00 0.00 10.00 0.00 10.00 0.00 500.00 0.00 500.60 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 500.00 0.00 500.00 0.00 0.00 0.00 (}.00 0.00 84.40 0.00 84.40 0.00 __________________________________________________________ 50.00 0.00 50.00 61,320.25 91,258.95 143`218.00 (51,959.05) COUNCIL General Salaries Special Meetings - Reg. Special Meetings - J. P. Dues and Subscriptions Printing and Publications Mileage and Travel Insurance Legal TOTAL COUNCIL CLERK Salaries Payroll Taxes PF�4A 6j �ial Meetings Elections Printing and Publications Office Supplies' Mileage and Travel TOTAL CLERK MAINTENANCE Salaries Inspection Fees Overtime Payroll Taxes Workman's Comp. Ins. PERA Medical Benefits Utilities Supplies Repairs & Maintenance Gasoline Rubbish qapital Outlay TOTAL MAINTENANCE CITY OF ALBERTVILLE GENERAL FUND JULY 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 360.00 2,520.00 4,320.00 (1,800.00� 335.00 1,055.00 600.00 455.00 15.00 210.00 400.00 (190.00) 0.00 180.00 450.00 (270.00) 0.00 0.00 400.00 (400.00) 0.00 156.25 100.00 56.25 0.00 2,085.00 29000.00 85.00 350.00 ________________________________________________________ 2,414.70 2,400.00 14.70 1,060.00 ________________________________________________________ 8,620.95 10,670.00 (2,049.05) 333.00 2,331.00 3,900.00 (1,569.00) 5.00 152.86 275.00 (122.14) 0.00 84.90 275.00 (190.10) 55.00 190.00 430.00 (240.00) 0.00 0.00 1,400.00 (1,400^00) 0.00 13.40 0.00 13.40 69.81 196.26 50.00 146.26 0.00 ________________________________________________________ 0.00 100.00 (100.00) 462.81 ________________________________________________________ 2,968.42 6,430.00 (3,461.58) 621.86 4,536.74 7,000.00 (2,463.26) 0.00 0.00 100.00 (108.00) 0.00 0'00 333.00 (333.00) 0.00 267.11 513.00 (245.89) 0.00 0.00 300.00 (300.00) 0.00 159.11 513.00 (353.89) 16.67 116.67 168.00 (51.33) 0.00 0.00 0.00 0.00 84.71 510.55 700.00 (189.45) 60.62 963.74 100.00 863. 4 0.00 311.74 1,100.00 (788.26) 33.00 198.00 125.00 73.00 0.00 ________________________________________________________ 1,039.99 1,000.00 39.99 816.86 ________________________________________________________ 8,103.65 11,952.00 (3,848.35) ADMINISTRATION Salaries Payroll Taxes WorEcman's Comp. ins. PERA Medical Benefits Dues and Subscriptions Utilities Printing and Publication Office Supplies Mileage and Travel Insurance Legal Accounting & Bookkeeping Audit As,-ssor Bu. Jing Inspector - Interest Expense Capital Outlay TOTAL ADMINISTRATION PLANNING AND ZONING CITY OF ALBERTVILLE GENERAL. FUND ,:JULY 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 1,33a.46 10, 532. 30 17, 473.00 (6,940.70) 0.00 657.36 1,232.00 (574.64) 0. 0o 0.00 54.00 (54.00) 0.00 390.74 1,2 2.00 (841.26) 50.00 200.00 500.00 (300.00) 0.00 54.75 100.00 ►0 (45.25) 7.32 941.85 100. 00 841.85 0.00 258. 40 400.00 (141.60) 283.75 1,037.49 400.00 637.49 92.84 394.24 660. 00 (205.76) 1,464.00 4,6e6.00 3,200.00 1,4e6.00 0.00 1,869.17 1,600.00 269.17 0.00 0.00 3,500.00 (3,500.00) 2,075.75 2,075.75 2,600.00 (524. 25) 0.00 2,837.50 15,725.00 (12, Se7. 50 ) 1,220.05 1,220.e5 5,000.00 (3,779.15) 0.00 2,679.17 0.00 2,679.17 6,732.97 31,3e5.57 56,816.00 --- (25,430.43) Meeting Per Diem 0. 00 Printing and Publications 189.90 Legal 47.50 Recording Fees 0.00 TOTAL PLANNING & ZONING CITY HALL Utilities Telephone Supplies Repairs and Maintenance Capital Outlay TOTAL CITY HALL POLICE PROTECTION Pr qAqc t i on Fees TOTAL POLICE PROTECTION 475. 5(-') 1 , �. o i. Oi i 279.00 900.00 487. 00 3,500.00 0. 00 0. 00 (524.50) (621.00) (3,013.00) 0.00 ---------------------------------------------------------- 2.37.40 ---------------------------------------------------------- 1,241.50 5,400.00 (4,158.50) 0. 0 ► 0. 00 1,000.00 (1,000.00) 87.72 453.36 800.00 (346.64) 0.00 0.00 0.00 0. OQ 0.00 334.15 300.00 34.15 0. . 00 0. 00 1,500.00 (1,500.00) 87.72 ---------------------------------------------------------- 787.51 3,600.00 (2,012.49) - 1 , 642. 50 9,763.75 21,000.00 (11,236.25) 1,642.50 9,763.75 21 , 000. {`►(;}-----(11,236.25) - (1 1 , 236. 25) STREETS Utilities Suppilies Repairs and Maintenance Gasoline Snowplowing Sand and Gravel City Street Maintenance Contractual Str. Maint. Township Road Maintenance Capital Outlay TOTAL_ STREET TOTAL EXPENDITURES EXCESS OF REVENUES OVER EXPENDITURES CITY OF ALBERTVILLE: GENERAL FUND JULY 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 0.00 6,047.57 12,500.00 (6,452.43 39.10 832.48 48 1,000.00 (167.52 36.60 1,200.64 300.00 900.64 18.48 213.05 1,000.00 (786.95 0.00 Uu 144.20 1,000.00 (855.80 0. UC► 588. 10 750.00 (161.90 746.67 1,006.67 1,500.00 (493.33 0.00 157.50 7, B O. UC► (7,642.50 385.00 885.00 1,000.00 (115.00 0.00 0.00 roo. uo (500.00 1,225.e5 ------------------------------------------------------ 11,075.21 27,350.00 (16, 274. 79 12,266.11 -------------------------------------------------------- 73,946.56 143,218.00 (69,271.44 49,054.14 17,312.39 0.00 17,312.39 "I - REVENUES General Tax Levy Homestead Credit Fire Aid Fire Protection Fees Interest on Investments Donations Refunds and Reimbursement Other Revenues TOTAL REVENUES EXPENDITURES Cheif Salary Utilities Suc^4lies Re irs and Maintenance Gasoline Insurance Education and Training Dues Fire Relief Association Audit Capital Outlay TOTAL EXPENDITURES EXCESS OF REVENUES OVER EXPENDITURES CITY OF ALBERTVILLE FIRE DEPARTMENT FUND JULY 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 4,444.49 4,795.17 91947.00 (5,151.83) 1,434.83 1,434.83 3,315.00 (1,880.17) 0.00 0'00 1,863.00 (1,863.00) 0.00 4,574.78 8,800.00 (4,225.22) 0.00 0.00 0.00 0.00 0.00 1,350.00 0.00 1,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ________________________________________________________ 5,879.32 12,154.78 23,925.00 (11,770.22) ________________________________________________________ 0.00 0.00 200.00 (200.00) 5.74 531.84 800.00 (268.16) , 206.02 375.72 300.00 75.72 0.00 610.66 500.00 110.66 48.45 171.55 300.00 (128.45) 0.00 3,861.00 4,500.00 (639.00) 0.00 0.00 1,000.00 (1x000.00) 0.00 0.00 125.00 (125.00) 0.00 81.00 3,000.00 (2,919.00) 0.00 0.00 200.00 (20C>.00) 5,442.96 ________________________________________________________ 14,101.44 13,000'00 1,101.44 5,703.17 ________________________________________________________ 19,733.21 23,925.00 (4,191.79) 176.15 ======================================================== (7,578.43) 0.00 (7,578.43) CITY OF ALBERTVILLE ~~ PARK FUND JULY 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET REVENUES General Tax Levy 3,424.26 3,784.58 9,771.00 (5,986.42) Homestead Credit 1,864.09 1,864.09 3,256.00 (1,391.91) Park Rental 75.00 225.00 300'00 (75.00) Interest on Investments 0.00 0'00 0.00 0.00 Donations 0.00 0.00 0.00 0.00 Other Revenue ________________________________________________________ 0.00 31.00 0.00 31^00 TOTAL REVENUES ________________________________________________________ 5,363.35 5,904.67 13,327.00 (7,422.33) EXPENDITURES ' Salaries 538.66 4,571.96 7,000.00 (2,420.04) Overtime 0.00 0.00 333.00 333U0) `245^89> Payroll Taxes 0.00 267.11 513.00 `300^00) Workman's Comp. Ins. 0.00 0.00 300.00 `353^89) PE�� 0.00 159.11 513.00 `(50^32) M 'cal Benefits 16.67 116.68 167.00 Utilities 0.00 175.67 700.00 (524^33) Supplies 30.39 ^ 320 39 ^ 20O 00 ^ -'- -- ^ 120 19 Repairs and Maintenance . 32.20 . 288 65 500.00 ^ (211.35) Gasoline / 16.03 22.98 200.00 (177^02) Planning of Park 0.00 0.00 400.00 (400^00) Capital Outlay ________________________________________________________ 0.00 1,500.00 2,500.00 (1,00W^00) TOTAL EXPENDITURES ________________________________________________-_______ 627.95 7,422.55 13,326.00 (5,903.45) EXCESS OF REVENUES OVER EXPENDITURES ======================================================== 4,735.40 (1,517.88) 1'00 (1,518.88) City of Albertville ' SCHEDULE OF CASH AND INVESTMENTS July 31° 1986 -� oeneral Fund - 1 Cash and Investments $ 89,014.47 Park Fund - 2 Cash and Investments ( 1,017.89) Fire Department Fund - 3 Cash and Investments ( 22,378.86} 1968 S. A. Fund - 21 Cash and Investments 1,671.48 1973 S. A. Fund - 22 Cash and Investments 48,067.97 1976 S. A. Fund - 23 Cash and Investments 31,657.22 1977 S. A. Fund - 24 Cash and Investments' 48,167.71 1979-1 S. A. Fund - 25 Cash and Investments 128,310.64 ~~q79 Ind. Park Fund - 26 Cash and Investments 510,726.72 1982 S. A. Fund - 27 Cash and Investments 92,443.32 1983 S. A. Fund - 28 Cash and Investments 165,410.14 1984 S. A. Fund - 29 Cash and Investments 1,096.18 1985 S. A. Fund - 30 Cash and Investments ( 63,892.14> T. I. Cap. Proj. - 40 Cash and Investments 83,680.71 Sewer Fund - 50 Cash and ' Investments 966,972.10 Clinic Fund - 51 Cash and Investments ( 23,395.45> Tax Increment D. S. - 60 SEE ACCOUNTANT'S COMPILATION LETTER City of Albertville SCHEDULE OF CASH AND INVESTMENTS FEM July 31, 1986 Cash and Investments 55,917.31 ______________ TOTAL CASH AND INVESTMENTS $ 2,112,451.63 ============== SEE ACCOUNTANT'S COMPILATION LETTER CITY OF ALBERTVILLE GENERAL FUND AUGUST 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET General Tax Levy 0.00 21,977.16 41,288.00 (19,310.84) Homestead Credit 0.00 8,078.28 13,762.00 (5,683.72) Wetlands Credit 0.00 0.00 0.00 0.00 Wetland Reimbursement Aid 0.00 0.00 0.00 0.00 Local Gov't Aid 0.00 25,150.50 50,301'00 (25,150.50) Revenue Sharing 0.00 11,535.00 12,246.00 (711.00) Other State Aids 0.00 291.81 0.00 291.81 Liquior Permits 0.00 3,700.00 5,200.00 (1,500.00) Beer Permits 75.00 225.00 300.00 (75.00) Amusement Licenses 0.00 110.00 130.00 (20.00) Cigaretee Licenses 0.00 60.00 160.00 0.00 Building Permits 3,412.35 19,546.75 18,500.00 1,046.75 Sewer Permits 105.00 385.00 0.00 385.0 Sign Permits 0.00 2,610.40 1,300.00 1,310.40 Dog Permits 12.00 18.00 56'00 (38.00) Bi°~qo Permits 0.00 0.00 75.00 (75.00) Fc 'e Permits 0.00 1'00 0.00 1.00 Hall Rental 0.00 10'00 0.00 10.00 Hearing Fees 100.00 600.00 0.00 600.00 Interest on Assessments 0.00 0.00 0'00 0.00 Interest on Investments 0.00 30.00 0.00 30.00 Donations 0.00 500.00 0.00 500.00 Capital Asset Sales 0.00 0.00 0.00 0.00 Refunds and Reimbursement 0.00 84.40 0.00 84'40 Other Income _________________________________________________________ 0'00 50.00 0.00 50.00 TOTAL REVENUES ========================================================= 3,704.35 94,963.30 143,218.00 (48,254.70) CITY OF ALBERTVILLE �~ GENERAL FUND AUGUST 198 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET COUNCIL General Salaries 360.00 2,880.00 4,320.00 (1,440.00) Special Meetings - Reg. 130.00 1,185.00 600.00 585.00 Special Meetings - J. P. 25'00 235.00 400.00 (165.00) Dues and Subscriptions 30.00 210.00 450.00 (240.00) Printing and Publications 0.00 0.00 400.00 (400.00) Mileage and Travel 0'00 156'25 100.00 56.25 Insurance 0.00 2,085.00 2,000.00 85.00 Legal 100.00 2,514.70 2,400.00 114.70 TOTAL COUNCIL --------------------------- 645.00 9,265.95 _____________________________ 10,'670.00 (1,404.05)| | CLERK Salaries 333.00 2,664.00 31900.00 (1,236.00) Payroll Taxes 0.00 152.86 275.00 (122.14) PRIA 0.00 84.90 275.00 (190.10) � E cial Meetings 0.00 190.00 430.00 (240.00) Elections 0.00 0.00 1,400.00 (1,400.00) Printing and Publications 0.00 13.40 0.00 13.40 Office Supplies' 0.00 196.26 50.00 146.26 Mileage and Travel 0.00 0.00 100.00 (100.00) -------------------------------------------------------- TOTAL CLERK ________________________________________________________ 333.00 3,301'42 6,430.00 <3,1z8.58> MAINTENANCE Salaries 953'11 5,489.85 7,000.00 (1,510.15) Inspection Fees 0.00 0.00 100.00 (100.00) Overtime 0.00 0.00 333.00 (333.00) Payroll Taxes 0.00 267'11 513.00 (245.89) Workman's Comp. Ins. 0.00 0.00 300.00 (300.00) PERA 0.00 159.11 513.00 (353.89) Medical Benefits 16.67 133.34 168.00 (34.66) Utilities 0.00 0.00 0'00 0.00 Supplies 77.45 588.00 700.00 (112..00) Repairs & Maintenance 0.00 963.74 100.00 863.74 Gasoline 53.64 365.38 1,100.00 (734.62) Rubbish 33.00 231.00 125.00 106'00 Capital Outlay 0.00 1,039.99 1,000.00 39.99 " ________________________________________________________ TOTAL MAINTENANCE ________________________________________________________ 1,133'87 9,237.52 11,952.00 (2,714.48) . CITY OF ALBERTVILLE GENERAL FUND AUGUST 198 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET ADMINISTRATION Salaries 1,338.46 11,870.76 17,473.00 (5,602.24) Payroll Taxes 0.00 657.36 1,232.00 (574.64) Workman's Comp. Ins. 0.00 0.00 54.00 (54.00) PERA 0.00 390.74 1,232.00 (841.26) Medical Benefits 50.00 250.00 500.00 (250.00) Dues and Subscriptions 40.00 94.75 100.00 (5.25) � . Utilities 59.31 1,001.16 100.00 901.16 � Printing and Publication 0.00 258.40 400.00 (141.60) Office Supplies 68.33 1,105.82 400'00 705.82 Mileage and Travel 0.00 394'24 600.00 (205'76) Insurance 0.00 4,686.00 3,200.00 1,486.00 Legal 161'50 2,030.67 1,600.00 430.67 Accounting & Bookkeeping 200.00 1,750.00 3,100.00 (1,350.00) Audit 0.00 0.00 3,500.00 (3,500.00) As-assor 0.00 2,075'75 2,600.00 (524.25) BL ding Inspector 0.00 2,837.50 15,725.00 (12,887.50) Interest Expense 0.00 1,220.85 5,000.00 (3,779.15) Capital Outlay 0.00 2,679'17 0'00 2,679.17 . ________________________________________________________ TOTAL ADMINISTRATION 1,917.60 33,303.17 56,816'00 (23,512.83) PLANNING AND ZONING ^ Meeting Per Diem 0.00 475'50 1,000.00 (524.50) Printing and Publications 0.00 279.00 900.00 (621.00) Legal 0.00 487.00 3,500.00 (3,013.00) Recording Fees 0.00 0'00 0.00 0.00 __________________________________________________________ TOTAL PLANNING & ZONING 0.00 1,241.50 5,400.00 (4,158.50) CITY HALL Utilities 0.00 0.00 1,000.00 (1,000.00) Telephone 71.63 524.99 800.00 (275.01) Supplies 0.00 0.00 0.00 0.00 Repairs and Maintenance 0.00 334.15 300.00 34A5 Capital Outlay 0.00 0'00 1,500.00 (1,500.00) __________________________________________________________ TOTAL CITY HALL __________________________________________________________ 71.63 859.14 3,600.00 (2,740.86) POLICE PROTECTION Projection Fees 1,642.50 11,406.25 21,000.00 (9,593.75) __________________________________________________________ TOlAL POLICE PROTECTION 1,642.50 11,406.25 21,000.00 (9,593.75) CITY OF ALBERTVILLE GENERAL FUND AUGUST 198 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET STREETS Utilities 1,192.84 7,240.41 12,500.00 (5,259.59) Suppilies 10.11 842.59 1,000.00 (157.41) Repairs and Maintenance 9.18 1,209.82 300-00 909.82 Gasoline 27.44 240.49 1,000.00' (759.51) Snowplowing 0.00 144.20 1,000.00 (855.80) Sand and Gravel 0.00 588.10 750.00 (161.90) City Street Maintenance 180.00 1,186.67 1,500.00 (313.33) Contractual Str' Maint' 0.00 157.50 7,800.00 (7,642.50) Township Road Maintenance 150.00 1,035.00 1,000'00 35.00 Capital Outlay 0.00 0'00 600.00 (500.00) ________________________________________________________ TOTAL STREET 1,569.57 12,644.78 27,350.00 (14,705.22) TOTAL EXPENDITURES EXPENDITURES 7,313.17 81,259.73 143,218'00 (61,958.27) EXCESS OF REVENUES OVER EXPENDITURES (3,608.82) 13,703.57 0'00 13,703.57 REVENUES General Tax Levy Homestead Credit Fire Aid Fire Protection Fees Interest on Investments Donations Refunds and Reimbursement Other Revenues TOTAL REVENUES EXPENDITURES Cheif Salary Utilities SV"lies Re,.irs and Maintenance Gasoline Insurance Education and Training Dues Fire Relief Association Audit Capital Outlay TOTAL EXPENDITURES EXCESS OF REVENUES OVER EXPENDITURES CITY OF ALBERTVILLE FIRE DEPARTMENT FUND AUGUST 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 0.00 4,795.17 9,947.00 (5,151.83) 0.00 1,434.83 3,315.00 (1,880.17) 0.00 0.00 1,863-00 (063.00) 3,708.38 8,283.16 8,800.00 (516.84) 0.00 0.00 0.00 0.00 0.00 1,350.00 0.00 1,350.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------ 0.00 0.00 0.00 3,708.38 ________________________________________________________ 15,863.16 ____________________ 231925.00 (8,061.84) 0.00 0.00 200.00 (200.00) 3.98 535.82 800.00 (264.18) 62.45 438.17 300.00 138.17 0.00 610.66 500.00 110.66 0.00 171.55 300.00 (128.45) 0.00 3,861.00 4,500.00 (639.00) 0.00 0.00 1,000.00 (1,000.00) 0.00 0.00 125.00 (125.00) 0.00 81.00 3,000.00 (2,919.00) 0.00 0.00 200.00 (20&.00) 0.00 14,101.44 13,000.00 1,101.44 ________________________________________________________ 66.43 19,799.64 23,925.00 (4,125.36) 3,641.95 ======================================================== (3,936.48) 0'00 (3,936.48) REVENUES General Tax Levy Homestead Credit Park Rental Interest on Investments Donations Other Revenue TOTAL REVENUES EXPENDITURES Salaries Overtime Payroll Taxes Workman's Comp' Ins' PE�"4 ML cal Benefits Utilities Supplies Repairs and Maintenance Gasoline Planning of Park Capital Outlay TOTAL EXPENDITURES EXCESS OF REVENUES OVER EXPENDITURES CITY OF ALBERTVILLE PARK FUND AUGUST 1986 CURRENT YEAR TO YEAR TO VARIANCE MONTH DATE DATE FROM BUDGET BUDGET 0.00 3,784'58 9,771.00 (5,986.42) 0.00 1,864.09 3,256.00 (1,391.91) 0.00 225.00 300.00 (75.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 --------------------------------------------------------- 31.00 0.00 31.00 0.00 ________________________________________________________ 5,904.67 13,327.00 (7,422.33) B75.33 5,447.29 ` 7,000.00 (1,552.71) 0.00 0.00 333.00 (333.00) 0.00 267'11 513'00 (245.89) 0.00 0.00 300.00 (300.00) 0'00 159.11 513.00 (353.89) 16.66 133.34 167'00 (33.66) 14.74 190.41 700.00 (509.59) 3.33 323.72 200.00 123.12 9.18 297.83 500.00 (202.17) 15.35 38.33 200.00 (161.67) 0.00 0.00 400.00 (400.00) 500.00 -------------------------------------------------------- 2,000.00 2,500.00 (500.00) 1,434.59 ________________________________________________________ 8,857.14 13,326.00 (4,468.86) (1,434.59) ======================================================== (2,952.47) 1.00 (2,953.47) City of Albertville - ^ SCHEDULE OF CASH AND INVESTMENTS August 31, 1986 weneral Fund - 1 Cash and Investments Park Fund - 2 Cash and Investments Fire Department Fund - 3 Cash and Investments 1960 S. A. Fund - 21 Cash and Investments 1973 S. A. Fund - 22 Cash and Investments 1976 S. A. Fund - 23 Cash and Investments 1977 S. A. Fund - 24 Cash and Investments 1979-1 S. A. Fund - 25 Cash and Investments ~0179 Ind. Park Fund - 26 Cash and Investments 1982 S. A. Fund - 27 Cash and Investments 1983 S. A. Fund - 28 Cash and Investments 1984 S. A. Fund - 29 Cash and Investments 1985 S. A. Fund - 30 Cash and Investments T. I. Cap. Proj. - 40 Cash and Investments Sewer Fund - 50 Cash and Investments Clinic Fund - 51 Cash and Investments Tax Increment D. S. - 60 SEE ACCOUNTANT'S COMPILATION LETTER $ 84,035.56 ( 2,452.48> ( 18,736.91) 1,671.48 48,067.97 31,657.22 ' 47,506.01 128,310.64 512,537.36 86,238.90 179,362.45 5,534.72 ( 63,892.14> 83,680.71 1,098,466.19 ( 38,001.70) City of Albertville SCHEDULE OF CASH AND INVESTMENTS Cash and Investments TOTAL CASH AND INVESTMENTS August 31, 1986 SEE ACCOUNTANT'S COMPILATION LETTER 55,917.31 $ 2,239,903.29 ============== 000 Public Financial Systems is redefining the role of municipal government financial advisor. PUBLIC FINANCIAL SYSTEMS • DECEMBER, 1986 • VOLUME III • ISSUE 4 FROM THE CHAIRMAN... very happy Holiday Season and our best Awishes for a prosperous 1987 to all of you from all of us here at PFS. With all of the last minute deadlines that have happened in Decembers past, most of us approach the season with great apprehension ... a fear that we may reawaken that "Black Force" which drives all tax and bond regulation. But, in fact, we've seen the worst. Now we are all charged with enthusiasm to make municipal development efforts work within the new rules. We face one grand challenge in 1987, and that challenge will be met. 1986 has been a year of dramatic change — not just in the industry, but for PFS as well. We added a new partner, Ms. Rebecca Yanisch, and we welcome the talent and the friendly professionalism she brings. We even let her call us by our first names. We added a new element, the Development and Planning Group, that has met with solid success in the areas of market analysis and in dealing with broader urban economic issues. Mark Winkelhake, Director of our Software Development Group, and his wife, Val, recently added a new member to their family! They named him Dan, which qualifies him for the "Dan O'Neill Employee Dependent Scholarship" program. We have also increased our office space in response to the demands made by our artificial intelligence equipment (hardware) and our humanware. The grumbling over who gets to sit closest to the refrigerator has stopped and all is at peace at PFS. Heck, even the deadly serious Kathy Aho is in a festive spirit and showing sparkling good humor for this time of year. Now, as we stand in the dawn of 1987, we would like to heartily thank all of you that have supported us and showed such great confidence in these first five years of our development. We think we've come a long way, and not without the occasional ups and downs that are part of a developing new business venture. We recognize that our success and progress today is because of our many friends who trusted us. THANKS!! Once again, we wish each of you the happiest of holidays, even though a "Grinch has stolen our tax exempt Christmas"! Sincerely, TAXABLE MUNICIPAL DEBT The Tax Reform Act of 1986 has prompted municipal issuers to explore the taxable debt market as an alternative to what could be considered the more traditional financing vehicles of the past. Thus far in 1986, municipal issuers have brought to market more than $2.9 billion in taxable financings. There are three primary reasons that the taxable fmancing has become a more acceptable alternative to municipal issuers. First, the Tax Reform Act has greatly limited the ability of issuers to use the tax exempt market to finance projects which now fall under the definition of "private activity bonds". The inclusiveness of projects that fall under the definition of "private activity" and the additional complication of the allocation process have made the taxable market an appealing alternative. Second, the new tax law has created more comprehensive requirements for compliance with arbitrage restrictions. The flexibility of investing bond proceeds at a rate higher than the bond yield and using those earnings to effectively reduce the costs of a project is only available on a very limited basis. Finally, while both taxable and tax exempt rates have fallen, taxable rates have experienced a sharper decline than their tax exempt counterparts thereby narrowing the spread between a taxable and tax exempt transaction. The taxable market exhibits several characteristics that are unique from the more familiar tax exempt marketplace. The primary purchasers are almost exclusively institutions. Because of the liquidity requirements necessary for trading among the institutions, taxable issues tend to be large and uniform in structure. Issues are often larger than $100 million with maturities of three, five, seven, ten, fifteen, twenty, and 1"00 thirty years, although much smaller issues with serial maturities are possible. Pricing in the taxable market is generally based on one of two standards. Fixed rate debt is priced at a spread above the yield available on United States Treasury Securities of a comparable maturity. The magnitude of the spread is determined by a variety of factors: supply; demand; quality of the credit; size; and maturity. The more closely a municipal issue resembles a corporate issue in size and maturity, the smaller the spread. Variable rate taxable pricing is generally based on the London Interbank Offered Rate (LIBOR). This index has become the common basis for pricing both domestic and European floating rate debt. Experience will be the only indicator of how and if the taxable market will adjust to accommodate the municipal issuer. If the spread between taxables and tax exempts remains small, many more issuers will enter the market. Several new ideas have been developed to help the municipal issuer take advantage of the arbitrage opportunities and overcome the size of issue barrier. If successful, these new financing packages will encourage more municipalities to become a part of the taxable market. ■ DATE OF BOND SALE MONTH/DAY ISSUER SUMMARY ISSUER POPU- TYPE STATE LATION OF BOND SALES TYPE OF ISSUE AMOUNT RATING NET INTEREST RATE MATURITY SCHEDULE AVERAGE MATURITY I1/24 LINO LAKES CITY MN 4,966 GO IMPR 475,000 A 5.33007o 88/97 3.98 11/24 ZUMBRO FALLS CITY MN 208 GRANT ANTIC 345,000 NR 5.050% - - 11/24 ZUMBRO FALLS CITY MN 208 GO SEWER TREATMENT 200,000 NR 7.035% 88/05 11.67 11/25 MILWAUKEE CITY WI 36,212 GO LOCAL IMPR UT 1,885,000 - 4.785% 87/92 3.33 11/25 MILWAUKEE CITY WI 36,212 GO SHORT TERM PROM NTS 1,200,000 - 4.39007o 87/89 2.00 I1/25 PLAINVIEW-ELGIN SWR DIST - MN - GO GRANT ANTIC 1,090,000 NR 5.146% 87/89 - 11/25 PLAINVIEW-ELGIN SWR DIST - MN - GO SEWER REV 1,300,000 NR 6.826% 89/06 - 12/ 1 ST ANT/NEW BRIGHT ISD 282 SCHOOL MN - 13 MO TAX ANTIC C OF 1 2,175,000 NR 4.290% - - I2/ 1 MARSHALL CITY MN 11,161 GOIMPR 270,000 A 5.662% 88/98 - 12/ 1 CEDAR FALLS CITY IA 36,322 GO 2,100,000 Al 6.130% 88/02 10.70 12/ 1 SILVER LAKE CITY MN 698 GRANT ANTIC 300,000 NR 4.990% - - 12/ 1 SABULA CITY IA 824 STREET IMPR UT 40,000 NR 6.000010 88/95 5.00 I2/ 1 KENSETT CITY IA 360 CORP PURP UT 55,000 NR 6.473% 87/96 5.50 12/ 2 NEW RICHMOND CITY WI 4,306 GO SEWER RFDG 1,685,000 A 6.270% 89/03 10.76 12/ 2 NEW RICHMOND CITY WI 4,306 GO ELEC UTIL 740,000 A 6.500% 88/06 12.41 12/ 2 BLUE EARTH CITY MN 4,132 GO GRANT ANTIC 650,000 Baa 5.0709/9 - 2.50 12/ 2 BLUE EARTH CITY MN 4,132 GO SEWER REV 1,775,000 Baa 6.920% 90/09 15.13 12/ 2 ELDON CITY IA 1,255 IMPR UT 265,000 NR 6.551% 88/02 9.83 12/ 2 WESTWOOD COMM SCH DIST SCHOOL IA - SCHOOL UT 5,880,000 NR 6.632010 88/06 12.33 12/ 3 HASTINGS ISD #200 SCHOOL MN - 13 MO TAX ANTIC C OF 1 3,280,000 NR 4.440% - - 12/ 3 MOVILLE CITY IA 1,273 CORP PURP 100,000 - - 88/97 6.00 12/ 3 BROOKFIELD CITY WI 34,035 GO PROM NOTES UT 1,650,000 Baa 6.020% 88/96 8.19 •BBI not availablc at time of printing. ARBITRAGE AND TAX REFORM k- Wtth the passage of the 1985 Tax Reform Act, arbitrage has moved from the endangered to the vanishing species list. The opportunities for a state or local government to benefit from the investment of bond proceeds has been virtually eliminated. The arbitrage provisions set forth in section 148 of the code consist of three distinct limitations: 1. Investment yield 2. Reserve fund sizing requirements 3. Rebate requirements In general, the investment of bond proceeds is limited to a ratio which is not materially higher than the yield on the bonds. The yield on the bonds is determined on the basis of the issue price of the bond. Issue price is defined as the initial offering price to the public, at which price a substantial amount of bonds were sold. To the extent possible, issuers are allowed to earn back the cost of insurance and some letter of credit fees. In addition to the investment restrictions that also apply to reserve funds, the sizing of the reserve fund is limited to 10% of the proceeds of the bonds. Without regard to the investment yield of the reserve fund, the bonds become taxable if the sizing limitation is exceeded. The new law requires rebates of the excess of the amount earned on invested bond proceeds, over the amount which would have been earned on such proceeds had they been invested at the bond yield. Even the earnings from the allowed higher yields earned during the permitted three year temporary period or on a permitted reserve fund would be subject to the rebate provisions. In certain cases, issuers are exempt from the rebate provisions. Issuers whose annual borrowing does not exceed $5,000,000 and issuers who expend all proceeds within six months from the date of issue need not comply with the rebate provisions. The bottom line of the volumes written analyzing and describing tax reform is that there are very limited opportunities for money to be made by investment in non -purpose obligations. With arbitrage virtually a thing of the past, issuers are investigating more flexible financing vehicles, particularly in the taxable market that may replace lower tax- exempt rates with a program more closely matched with an issuer's objectives. ■ Public Financial Systems offers arbitrage monitoring and rebate evaluation services. For more information call Greg Anderson, (612) 333-9177. The Minnesota Institute of Public Finance, Inc. (MIPF) recently appointed Ms. Kathleen Aho, President of PFS, and board member of the MIPF as Vice President of State Legislation. For more information ------------------------------- please fell out this card I and mail it to PFS I Please send me information on: today, El Public Finance ❑ Arbitrage Rebate Analysis I ❑ Development Analysis ❑ Computer Software I ❑ Technical & Analytical Services I I I I ❑ Please have a consultant contact me. jI ❑ I am not currently receiving the PFS newsletter, please add me to your mailing list. I I Name I j Title I Government Unit I Address I State Zip I Phone Vol. III, Issue 4 I I Welcome To Suite 550: On November 1, Public Financial Systems welcomed Richardson, '-hter and Associates, Inc. to share .ice space and support services. Mary Richardson and Trudy Richter- Gasteazoro are public advisors for communities and counties entertaining complex public projects such as wastewater treatment, solid waste and jail facilities. Both Ms. Richardson and Ms. Gasteazoro bring a myriad of special skills to assist public entities in developing and coordinating the procurement process and negotiating contracts with equipment vendors, owners and operators to provide the community with the best public services for the lowest cost. Ms. Richardson and Ms. Gasteazoro have worked, published and lectured on privatization for the last four Education Finance Unit Recently, PFS created an Education Finance Unit (EFL) within the company. The purpose of this group is to meet the present and future needs of public education. Due to the changes that are continually happening within school districts, many school officials and board members face challenges that have long-term financial implications. The EFU is available for schools that are -ig these changes and the hiuividuals who make up the EFU have the experience to make the challenges less complex. The EFU is composed of four individuals who have experience as School Board members, school administrators, and financial advisors to school districts for a time period that spans 30 years. They have assisted over 120 Minnesota school districts in the areas of bond elections, bond sales, rating reviews, tax impact studies, anticipatory borrowing and reinvestment opportunities. If you would like more information or have any questions with regard to how the Education Finance Unit could be of help to you, please feel free to call PFS at (612) 333-9177 and ask for Lisbeth Hiller. years. They have acted as legal counsel, project manager and consultant to a variety of large privatization projects in Minnesota. If you would like to contact Richardson, Richter and Associates, Inc., please call (612) 334-3210. --------------------------------------------- NO POSTAGE NECESSARY IF MAILED IN THE UNITED STATES I I I BUSINESS REPLY MAIL ' FIRSTCLASS PERMIT NO.21049 MINNEAPOLIS,MN I I Postage will be paid by addressee I Public Financial Systems I Suite 550 512 Nicollet Mall I Minneapolis, Minnesota 55402-9990 I I I I I I I Conferences coming up in January... include the Association of Minnesota Counties, January 18-20 and the Minnesota School Board Officials (to be held at the Minneapolis Auditorium), January 19 and 20. For weekly calendar updates please call the Municipal Bulletin Board System. (612) 342-2970. a a SL PUBLIC FINANCIAL. SYSTEMS 512 NICOLLET MALL, SUITE 550 MINNEAPOLIS, MINNESOTA 55402 TELEPHONE: (612) 333-9177 1J 1.0) Li Newsletter Vol. 1 No. 2 - December, 1986 In this issue: • Federal Update .......... pg 1 A brief view of the Tax Reform Act and a 1987 congressional forecast. • Season's Greetings ........ pg 1 • The Capital Markets ..... pg I Interest in tax exempt bonds strong. • Qualified Redevelopment Bonds: Are They Possible? ....... pg 2 A look at the new tests to retain tax exempt status. • Weekly Interest Rates Indicator ................pg 3 A two year comparison of the Bond Buyer Index for G.O.'s and Prime. • ')rairabTe Bonds - A Developing Breed ...... pg 3 One option available to municipalities that works. Federal Update by Louis G. DeMars, Vice President 1986 was the year of tax reform. The 2009-page tax simplification and tax reform package was signed into law (the Tax Reform Act of 1986, hereinaf- ter referred to throughout this Newslet- A publication for municipal officials ter as the "Act') by the President on October 22. The Act sharply curtailed the ability of local government to use tax-exempt bonds for many types of projects which have been eligible in the past. For the first time the federal government, through the device of an alternative minimum tax on individu- als and the alternative minimum tax on corporations, is taxing the interest from non -essential function tax- exempt bonds. Undoubtedly there will be several court challenges to this unprecedented invasion of local govern- ment's right to determine what a public purpose bond is. These restrictions will sharply curtail redevelopment bonds that traditionally have been tax- exempt. It is possible under the new Act for a city to issue general obligation bonds that must be taxable because the federal government has too sharply defined what public purpose is. In addition, the next Congress must deal with at least 78 pages of technical corrections in the 2009-page bill. Hope- fully this will be done through a Tech- nical Corrections Act in 1987. Issuers must be alert while the corrections are written as pressure to meet the Gramm Rudman target numbers could lead to attempts to alter the Act substantially. It is estimated that the deficit next year will be about $180 billion, which will be far from the Gramm Rudman target numbers. In fact, it is anticipated that five items in the federal budget will cost more than the total projected federal income for next year. These items are Medicare/ Medicaid, federal salaries, Social Security, interest on federal debt and Defense. Any other activities engaged by the federal government will have to be funded from borrowed money, or at local governments expense as a result of reduced federal funding. continued on page 4 Season's Greetings Miller & Schroeder Financial, Inc. wel- comes this opportunity to thank all our friends and clients for their new and continuing business in 1986. This has been a year of great change within our industry, providing 1987 with the promise of new and exciting opportunities. In the upcoming year our goals are to focus on the continuing development of creative and flexible financing methods and the continuing process of keeping you informed and involved with relevant financing issues. Working together we can meet the chal- lenges we are faced with in our "post tax act" environment. Miller & Schroeder wishes each of you and your families a happy holiday sea- son and a prosperous New Year. ■ The Capital Markets by Michael Schroeder, Vice President With the advent of the Tax Reform Act of 1986 has come a new era in munici- pal finance. A great deal of energy has been devoted recently toward analysis of the effects of tax reform on present forms of financing, and much thought has already been given to new forms of financing. The elimination of certain tax advan- taged investments has helped keep demand for tax-exempt bonds strong so far in 1986. Though rates on munici- continued on page 3 Qualified Redevelopment Bonds: Are They Possible? by Mary Molzahn, Underwriter Traditionally tax increment bonds supported by the issuer's full faith and credit were issued to finance the acqui- sition and preparation of land and infrastructure improvements such as streets and sidewalks. Under the Act bonds issued for these purposes must meet the criteria listed below in order to be tax-exempt and are subject to the state volume cap. If private party payments, including land sale proceeds, exceed 10% of the principal of and interest on the bonds and property financed with bond pro- ceeds is used in the trade or business of a person other than a governmental unit then the bonds are considered private activity bonds. As a result, most tax increment secured redevelopment bonds issued to acquire and prepare land for redevelopment are now consi- dered private activity bonds. To retain their tax exemption, these bonds must qualify as "qualified redevelopment bonds" and the following conditions must be met: 4. Payment of debt service on qualified redevelopment bonds must be secured primarily by taxes or tax increment. 5. which qualifying activities were in progress on such date are not subject to the 20% rule, but no new districts may be designated, or existing dis- tricts expanded until the jurisdiction 6. complies with the 200,70 limit. 3. Qualified redevelopment bonds must be issued pursuant to a state law authorizing the issuance of such bonds to redevelop blighted areas and pursuant to a redevelopment plan adopted by the governmental unit prior to issuance. Findings of blight are to be based on a finding of 7. a substantial presence of the statu- tory criteria for blight. Redevelop- ment plans adopted for districts established before August 15, 1986, need not be resubmitted, however, any new bonds issued for activities in such districts must meet the other criteria for qualified redevelopment bonds. 1. Qualified redevelopment bond pro- ceeds must be used in a designated blighted area for one of the follow- s i.00 ing redevelopment purposes: • acquisition of real property (by a governmental unit with eminent 10 00 domain powers): • clearance and preparation for 9.00 redevelopment of land acquired by such governmental unit: 8.00 • rehabilitation of property ac- quired by the governmental unit 7.00 (new construction may not be financed): 6.°° • relocation of occupants of such real property. 2. Designated blighted area is defined as an area designated by the govern- ing body of a local general purpose governmental unit. In general, designated blighted areas may not exceed 20% (by assessed value) of the governmental unit. Districts designated before January 1,1986 in Real property acquired by a governmental unit with proceeds of such bonds and transferred to a per- son other than a governmental unit must be transferred for fair market value. Redevelopment districts are now subject to a minimum size require- ment of 100 contiguous acres or more. The only exception being if the area is at least 10 contiguous acres and no more than 25% of bond proceeds used to finance land is pro- vided to one person or group of related persons. A new limit of no more than 25% of bond proceeds can now be used for the following facilities or for land to locate such facilities on: health clubs, retail food and beverage establishments, recreation or enter- tainment facilities, tennis clubs, skating facilities, racquet sports facilities, health club facilities and automobile sales or service facilities. Weekly Interest Rates Indicator � 1 0 • • • • • • • • • General Obligation Interest Rates 1986 Prime Interest Rates 1986 • • • • • • • • • General Obligation Interest Rates 1985 Prime Interest Rates 1985 'Names of the twenty general obligation issues used to indicate average interest rates are available upon request. w a No proceeds may be used to finance the following facilities or the land to locate such facilities on: private or commercial golf courses, country clubs, massage parlors, hot tub facil- ities, sun tan facilities, race tracks or other facilities used primarily for gambling and liquor stores. 8. The Act additionally requires that property taxes in designated areas must be imposed at the same rate and in the same manner as for sim- ilar property located within the municipality. Also no additional fees or charges may be imposed that are not imposed on similar property (insubstantial fees such as parking are not includable). This particular requirement could possibly prevent a municipality from issuing quali- fied redevelopment bonds if a spe- cial assessment district lies solely within the redevelopment district and the assessments are more than insubstantial. The restrictions imposed by the Act have made it difficult if not impossible for issuers to finance redevelopment activities with tax-exempt bonds. As a result, municipalities are being forced into the taxable bond market for most financings other than infrastructure improvements. ■ Capital Markets, continued from page 1 pals have recently stabilized, mid have actually lagged slightly behind the strong Treasury bond market, they have nonetheless declined significantly this quarter. The Bond Buyer Index recently stood at 6.74% and the Revenue Bond Index at 7.16%, both of which remain near their seven-year lows. The traditional, essential -function issues, which comprise most of these indexes have fared well of late. General obligation bonds in par- ticular have remained popular among security -conscious investors, and de- mand from banks for "qualified" issues of less than $10,000,000 has been strong. Cities with debt rated "A" by Moody's Investors Service have been able to borrow at rates of 5%, 6% and 6.5% for five, ten, and fifteen year maturities, respectively as recently as early Decem- ber. Short-term rates are especially attractive to some municipalities; the state of Texas recently sold $600 mil- lion in one-year notes at an average rate of less than 4%. Given these attractive low rates, many issuers of industrial revenue bonds are rushing to close IDB issues before December 31st, after which many such issues will be severely restricted and/or eliminated by tax reform. Most of these non -essential function bonds have car- ried interest rates between �/4 to '/z% higher than their essential -function counterparts; because they are subject to the Alternative Minimum Tax. As an alternative to tax exempt financing of housing, industrial development and pollution control facilities, numerous agencies have begun to tap the credit markets for taxable municipal bonds — a vehicle which has become increas- ingly popular over the last sixty to ninety days. New York, Maryland, Massachusetts, Louisiana, Colorado, California and Minnesota are among many states in which taxable financings for housing and IDBs have taken hold. Several of these have carried some form of credit enhancement, i.e., bond insurance or a bank letter of credit, to take full advan- tage of the demand for quality and yield. Because these AAA rated taxable municipals can be sold at yields below 9% in most cases, they are a viable alternative for issuers. And, since these yields represent an acceptable spread over what Treasury bonds are yielding, many institutional buyers find them a desirable addition to their portfolios. Demand has also been high for taxable general obligation bonds, which offer banks and insurance companies the opportunity to continue to participate in the municipal bond market, and provide a vehicle whereby cities and counties can finance tax increment dis- tricts and land acquisition. So, even though the complexion of the capital markets has begun to change this year, it seems that financial consul- tants, underwriters and issuers have already begun to address these changes and take advantage of today's market interest rates. The year ahead should provide many opportunities for issuers who have a firm grasp of how tax reform has affected them. ■ Taxable Bonds: A Developing Breed by Steve Vincent, Vice President The recently enacted tax code has severely limited the ability of cities to raise capital by issuing tax-exempt bonds. This is particularly true for economic development projects. For- tunately, there is an alternative — TAXABLE BONDS! Capital for pro- jects prohibited by the Tax Reform Act of 1986 can be financed with taxable obligations issued by municipalities and agencies. Taxable bonds may be used to finance almost any project. These might include hospital bonds, industrial development bonds, pollution control bonds, hous- ing bonds or general obligation bonds issued to finance special projects (per- haps a golf course or ice arena). Cur- rently, few limitations on taxable municipal obligations are prescribed by law. The strength of the bond market and the resulting low interest rates has created an opportunity for issuers to sell bonds at very favorable rates. Many projects can be economically financed using taxable bonds in this interest rate environment. Rates haven't been this low for nearly ten years. The market for taxable municipals continues to grow. In 1986 there was over four billion dollars worth of bonds issued. Pension funds and insurance companies have been the largest con- sumers of these issues. As more inves- tors get involved in this expanding market their appetite for bonds will grow. In response to the Act's limitations on tax-exempt bonds, Miller & Schroeder has added a staff of professionals dedi- cated solely to this emerging market. 0 Federal Update, continued from page 1 Municipalities are still vulnerable to future assaults on tax-exempt bonds, elimination of the deduction for local property taxes and state income tax and additional cuts in federal aid to states and local governments. In addition to severely restricting bonds and cutting back on federal aid to local government, the Act will have a devastating effect on manufacturing companies, multifamily housing pro- jects and other types of real estate investment. While the Act presumably cuts taxes to individuals, this tax cut is recovered by raising that money from the corporations in America. The elimination of many types of deductions and investment tax credits will benefit service corporations in the form of lower taxes, but again it is at the expense of manufacturing facilities. While the maximum tax rate has been dropped from 46% to 34%, the elimina- tion of many deductions may result in the actual taxes paid by manufacturing companies being drastically higher. This may cause some major corpora- tions to shift their emphasis away from the U.S. and manufacture in foreign countries. Cities will have to be alert and aggressive in order to keep the manufacturing facilities that exist in their cities. In addition, the predicted slowdown in new multifamily and other real estate projects should cause the tax base to grow at a slower rate, producing more pressure on city budgets. Miller & Schroeder Financial, Inc. P.O. Box 789 Minneapolis, Minnesota 55440 Other problem areas that will create additional financial pressures on local governments relate to welfare reform and the President's pocket veto of the Clean Water Bill of 1986. This means that local government will have to find new and innovative ways to raise funds or finance typical municipal expenses. The investment banking industry is obviously looking at all of these prob- lems. Potential solutions are already being used by a few cities, although the volume has been low so far. These solu- tions include taxable general obligation bonds, taxable industrial development bonds and taxable revenue bonds. Additionally, many cities are looking at the potential for sale lease -back opera- tions of projects for sewer and water, parking ramps and bridges. I am sure that through the joint efforts of cities and private industry we will find a solu- tion to the problems that have been created by the Act. Those solutions, however, will mean higher total costs over a period of time for local govern- ments. From a city's viewpoint tax reform signals a shift in the tax burden from federal government to local government and from individuals to manufacturing companies, emphasiz- ing the need to watch what happens in Washington. Every municipality in the country should consider following the technical correction and reform activity a top priority in the months to come. Miller & Schroeder Financial, Inc. P.O. Box 789 Minneapolis, Minnesota 55440 (612)831-1500 Co-editors: Mary E. Molzahn Denice K. Holstad A special thanks to the contributing authors for their time and cooperation. A Newsletter for Ad Community Leaders /► published by Minnegasco, Inc. ^ r. Volume 1, Number 2 Update is published for community leaders in areas served by Minnegasco, Inc., in Minnesota, South Dakota and Nebraska. The quarterly newsletter provides information on issues facing com- munity leaders today in the areas of energy use and manage- ment. Topics will include key national and regional, as well as local, energy issues and events that are of interest to you, your NATURAL GAS CITED AS A GOOD BET FOR THE FUTURE Natural gas was highlighted as "a good bet for the future" in .. the October issue of Rodale's Practical Homeowner magazine, formerly New Shelter magazine. "Home Energy Update;' by Don Best, compares gas, oil, elec- tricity, wood and solar energy for home heating, and concludes: 'All things considered, natural gas shapes up as the homeowner's most economical bet for the future" Why? Low prices: "Gas is still less expensive than the competition on a BTU -for -BTU basis" Abundant supplies: 'Abundant supplies of domestically pro- duced gas" will help keep prices stable. U.S. Department of Energy estimates world reserves at 3,401.8 trillion cubic feet. Better technology: "Modern furnaces and boilers can achieve efficiencies better than 90 percent" Increased competition: "Increased competition among pro- ducers" creates a competitive energy marketplace. CANADA DECONTROLS GAS PRICES The Canadian government announced a gas decontrol policy, effective November 1, 1986, that should lower the price at which Canadian gas can be exported to the U.S. It makes the possibility of the government -decreed export shut -offs that have occurred in the past much less likely. Canadian domestic prices will not be subject to buyer -seller negotiation. Users can now sign supply agreements with --Canadians with much more confidence of continuous service .nan in the past. Minnegasco signed contracts in September 1986, gaining access to a second major natural gas pipeline system that will transport Canadian gas to our Minnesota customers. Winter 1986 constituencies and our company. Reader comments and suggestions are encouraged. If you have any questions, would like additional information about issues men- tioned in Update, or have suggestions for future articles, please contact the public affairs administrator for your area. GAS HEATING OUTLASTS ELECTRIC HEAT PUMPS Natural gas heating systems last longer than electric heat pumps, according to a survey of heating contractors. The nationwide survey by Easton Consultants, Inc., of about 500 contractors reveals natural gas furnaces last an estimated . average of 18 years, while electric heat pumps last only 12 years. The survey also shows electric heat pumps break down more often and cost more to repair. The survey, conducted for the American Gas Association, also reveals that electric heat pump compressors have a service life of only eight years and that replacement compressors cost 40 to 45 percent of a new unit's total costs, while natural gas heating systems have no comparable high -cost parts to replace. Years Heating Equipment Service Life 20 15 10 Electric Heat Electric Heat Natural Gas Pump Compressor Pump Unit Heating System ,„... MINNEGASCO SERVICE AREA SEASONAL DEMAND n DRIVES PRICE FLUCTUATION Minnesota South Dakotas Minnegasco distributes Nebraska natural gas to 224 communities in a ;�; :" si.�• three -state area: �+ 152 in Minnesota, 57 in Nebraska, and 15 in South Dakota. '?,r NORTHERN OPENS SYSTEM OCTOBER 1; FINAL FEDERAL APPROVAL PENDING Acting under Federal Energy Regulatory Commission (FERC) Order No. 436 that encourages the establishment of open transportation policies by interstate pipeline companies, Northern Natural Gas Company (Northern) provided temporary 'open access" to its system to transport interruptible natural gas supplies on October 1, 1986. The action is an interim measure pending final approval of Northern's rate case settlement by FERC. Minnegasco is now purchasing some short-term supplies of natural gas directly from producers, or marketers, at costs lower than those charged by Northern, paying Northern a transpor- tation fee to bring the gas to Minnegasco's pipelines. These new natural gas supplies are used for general system supply and for large -volume industrial end -users where Minnegasco acts as a purchasing agent for the customer. As long as open transportation is available, Minnegasco will continue to seek out lower - priced gas supplies from a variety of sources, blending these lower -priced spot market purchases with long-term supply contracts for reliability. ,-,As long as open transportation is available, Minnegasco will con- inue to seek out lower -priced gas supplies from a variety of sources, blending these lower -priced spot market purchases with long-term supply contracts for reliability. Minnegasco's goal is to obtain the lowest -priced portfolio of gas supplies for our customers, consistent with maintaining reliable supplies. Although Minnegasco prices are lower overall due to deregula- tion and open transportation, suppliers' prices are moving up and down frequently depending upon competitive market conditions. Northern Natural Gas Company (Northern), our main supplier, lowered its purchased gas prices three times between June and November when customer demand was low and lower -priced gas was available. The onset of the winter heating season brought higher customer demand and firming prices. Northern, in turn, increased its price on December 1, reflecting the in- creased gas costs Northern pays its suppliers. Minnegasco expects prices may change monthly as our suppliers alter their prices to reflect changing demand in the marketplace, with price declines expected in the spring as demand softens. Minnegasco will continue to keep customers informed of price changes as they occur. Watch for articles in the In Touch news- letter that is enclosed with customers' bills. INTERLINKsm SERVICE PRESENTS OPTIONS FOR LARGE VOLUME CUSTOMERS Minnegasco customers who use large volumes of gas, typically 10,000 thousand cubic feet (MCF) or 100,000 therms of gas or more per year, have many opportunities available to them since Northern Natural Gas Company (Northern) provided temporary 'open access" to its system to transport interruptible natural gas supplies on October 1. To assist large -volume customers in managing their energy needs, Minnegasco offers a new service called InterlinksM. Through this service Minnegasco packages customized energy programs to meet each customer's specific needs. Under the Interlink service umbrella large -volume customers can continue to purchase gas from Minnegasco in the traditional manner. They can also purchase fuel directly from a producer and pay transportation fees to Northern and Minnegasco for delivering it. If they transport gas on their own, they must be responsible for managing daily deliveries and assuring reliable supplies. If cost savings for the customer can be realized by purchasing natural gas on the spot market, Minnegasco makes those arrangements. It will also arrange for the transportation of gas and daily management of accounting and billing. David Osgood, manager of the Interlink service, stated, 'The gas price for large -volume customers can change by the week... or the day... or even the hour. In the long -run with deregulation and open transportation, the price of gas will be determined by market forces and the price of competition. With Interlink service we can help our business customers or anyone else determine what their energy options are and help secure them" Community Update,.-' .x Y MINNEGASCO EMPLOYEES SPEAK OUT ON CURRENT ENERGY ISSUES One way Minnegasco keeps customers informed about current energy issues is through the Minnegasco speakers bureau. Employees speak to business and civic groups throughout the company's three -state service area on a variety of energy -related subjects of particular interest to customers. The topics they speak on include: Minnegasco in your community; pricing, supply and demand; new technology; and wise and safe use of energy. In the first three quarters of 1986 Minnegasco employees spoke to 68 different groups, addressing 2,595 customers. For more information or to schedule a speaker, please call (612) 342-4668. Feel free to call collect. Diversified Energies; Inc. (DEI) is an energy services, products and communications corporation, headquartered %in - Minneapolis. The company is traded on the New York Stock Exchange under the symbol: DEI. Its major businesses are natural gas distribution through Minnegasco, Inc.; oil and gas exploration and production through Dyco Petroleum Corpora- tion; mobile communications through E.F. Johnson; and energy management through EnScan, Inc. MINNEGASCO PURCHASED NEW METER READING SYSTEM FROM ENSCAN Minnegasco signed a contract to purchase the AccuReacITM meter reading system from EnScan, Inc., a Minneapolis -based subsidiary of Diversified Energies, Inc. (DEI). The AccuRead system allows utilities to read customers' meters by simply driving a van specifically equipped with computerized scanners through metered residential areas. The system can read up to 15,000 meters in a single, eight -hour work -day, com- pared to about 300 meters read by the traditional method of walking the route. ,n initial purchase of 50,000 meter indexes and two receiving units will cost $2.9 million and will be installed on customers' meters in the Minneapolis area. About 300,000 of Minnegasco's 600,000 customers are in the Minneapolis metropolitan area. EMPLOYEES UNITED WAY CONTRIBUTIONS TOTAL $85,000 Minnegasco employees contributed more than $85,000 to 1986 United Way Campaigns held in Minnesota area communities, Sioux Falls area, Nebraska communities, and the Minneapolis Metro area. The amount of contributions per region coincides with the locations of Minnegasco employees. Minneapolis metro employees increased their pledges by 17 percent over last year, exceeding $70,000 for the first time. Minnesota area employees increased their pledges by seven percent over 1985, reaching all 78 communities which Min- negasco serves with contributions totaling $6,150. Sioux Falls area employee participation resulted in $2,375 be- ing pledged for the next year, plus an additional $472 raised with a raffle. Nebraska's campaign was highlighted by a 275 percent increase in Beatrice, where employees received a letter of commendation from the chairman of the United Way utilities division. Total Nebraska contributions were $7,712, up slightly from last year. Minnegasco also gave corporate contributions to the United Way, an organization which boasts that '91 cents out of every dollar go to a service that reaches someone in need" Minnegasco plans to install the AccuRead system throughout most of its three -state service area over the next four to seven years. That plan would require the purchase of an additional 400,000 meter indexes and eight additional receiving units., John D. Somrock, president and chief operating officer of Minnegasco, said that Minnegasco's decision to purchase the AccuRead system was made following an extensive field evalua- tion on about 2,000 of its residential customers' meters, most of which were inside meters. "it will enable us to not only virtually eliminate estimated meter readings, but to simultaneously increase productivity, reduce overall operating costs, speed information gathering and process- ing, and improve customer service..:' 'The system operated at near 100 percent accuracy in field evaluation and proved its capabilities as a system that will result in more cost-effective, accurate, and timely meter reading and customer billing operations,' Somrock said. "It will enable us to not only virtually eliminate estimated meter readings, but to simultaneously increase productivity, reduce overall operating costs, speed information gathering and processing, improve customer service and overall operating efficiencies, and eliminate customer inconvenience caused by having to gain access to homes to read inside meters" Minnegasco 201 South Seventh Street Minneapolis, MN 55402 FIRST-CLASS MAIL U.S. POSTAGE PAID Minneapolis, MN Permit No. 3390 MAUREEN ANDREWS AD14H- CITY OF ALBERTVf LLE Bog 131 MN 55301 ALBERTVILLE, Update is published quarterly for community leaders in the areas served by Minnegasco, Inc. If you have questions or comments regarding the newsletter, please direct them to: 1—n Minnesota: Jim Anderson, public affairs ,dministrator, Minnegasco, Inc., 700 West Linden Avenue, Minneapolis, 55403. Telephone: 612/342-5316. DEI REPORTS THIRD QUARTER LOSS Diversified Energies, Inc. (DEI) reported a third quarter loss of $8.8 million, or 59 cents per share. The third quarter historically has shown a loss for DEI because lower heating requirements during this warm weather period affect results of Minnegasco, Inc., DEI's natural gas distribution subidiary. Lower prices received by Dyco Petroleum Corpora- tion, DEI's oil and natural gas production subsidiary, also had an impact on third quarter 1986 results. I�f{I��f�l���ll�ll�:���►il�fl��f In Nebraska: Merle Jansen, public affairs administrator, Minnegasco, Inc., 1201 N Street, Lincoln, 68501. Telephone: 402/473-0501. In South Dakota: Roger Menk, director of South Dakota operations, Minnegasco, Inc., 114 South Main Avenue, Sioux Falls, 57102. Telephone: 605/336-0530. DYCO PETROLEUM CEO NAMED TO DEI BOARD Jaye F. Dyer, president and chief executive officer of Dyco Petroleum Corporation, was named to the board of directors of Diversified Energies, Inc., (DEI) at the board's regular meeting in November 1986. Albert D. Etchelecu, president and chief executive officer of DEI, said the board is pleased with the addition of Dyer. "His broad business experience makes him a valued contributor to our strategic plan;' he said. Dyer was recently named to the Minnesota Business Hall of Fame. LIIII league of minnesota cities December 24, 1986 Dear City Clerk: Enclosed are copies of two announcement brochures for League of Minnesota Cities and Government Training Service programs. We ask your assistance in distributing them as follows: 1) Conference for Newly Elected Officials on January 31 -- While we have used information submitted by most city clerks to the League to mail an announcement brochure directly to newly -elected mayors and council members, it is hoped that you will use the enclosed brochure to follow-up with them (insuring that they have indeed received an announcement brochure, as well as encouraging them to participate in this unique event). While this program will speak primarily to newly elected mayors and council members, any incumbent elected official or appointed employee will find it a valuable 'refresher' course. This brochure also announces two "Seminars for Elected Officials" to be presented on Friday, January 30. 2) Seminars for All Elected Officials on January 30 -- These brochures should be given to veteran city council members. As indicated on the brochure, these programs are being presented by the Government Training Service and Women in City Government. All city officials will benefit from participation in either or both programs. Multiple registrations can be made for any of these programs by duplicating the registration form. Should you need additional copies of either brochure or have questions, please call the Government Training Service (612/222-7409 or toll free (800/652-9719). Thank you in advance for your assistance in this matter. Sincerely, the Donald A. Slater Helene L. Johnson Executive Director Executive Director League of Minnesota Cities Government Training Service DS:HJ:lj Enclosure 1 e3 university avenue east, St. paul, minnesota 551 01 C61 2) 227-5600 Registration Form - Conference for Newly Elected Officials (Saturday, January 31, 1987) Pre -Conference Seminars for All Elected Officials (Friday, January 30, 1987) Name _ .iy _ Address (street) Work Phone City Population (city) (zip) Register me for: ❑ Saturday "Conference for Newly Elected Officals" ($45/person) ❑ Saturday "Conference for Newly Elected Officials -Spouse" ($25/person) ❑ Friday seminar "Ethics and Public Leadership" ($75/person) ❑ Friday evening seminar "Enhancing Your Effectiveness Within the City Team" ($20/person) ❑ Registration fee in the amount of $ enclosed (make checks payable to Government Training Service). ❑ Please bill me (provide address if different than above: NOTE: A $2 billing charge will be added. 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N n cOo o v v y0 "." w 4. w ar" mx x a r. w w' W vwyl j •a vOi w '0 W O Vx m'c7 r. t70 y I y co A ss a N cr'o 0 < O co y ^.'� K a 0- tA O vwi :' O• w n O O O O �< K 'i y <ai+ co O 0 O O N y aQ y =• O y p O aQ �O ti �• '� O n• �_ < �. C �• O_ O n r ev -* to p y .0 C �. rt 'fD0 y �' O rr p• "' w .»' 0 y a S i x O co � S v iO ..`CA y ft OC f�0 �„ 1 � f-D w < w w C .Y w O y O , Q o to = < O �• 7 �° q y p• O S O 7 H y O < 0. ,b ,� b�0X003 pp��Wo•bo� p, C7 H rr w C `°�3� C/) C lD cn � C7 O S o d 0 N y v+ _ 0 o � r•. �, league of minnesota cities December 23, 1986 Dear Mayor: A letter was recently sent by Mayor Mary Anderson of Golden Valley to mayors who had attended the 1986 Minnesota Mayors' Conference. The letter, which is enclosed, provides information about a property tax reform proposal under consideration by Governor Perpich. Although many key elements of the plan have not yet been developed by the Governor's staff, the League has done a preliminary analysis of the basics of the proposal. The overall structure of the proposal is to transform virtually all current property tax relief mechanisms, including local government aid, into one "school credit" used to reduce school levies. We believe the thrust of this proposal is to eliminate the state's role in providing property tax relief to cities, a policy commitment which the state has upheld for the past 15 years. The Revenue Department's proposal would consolidate all property tax credits (homestead credit, agricultural credit, etc.) and local government aids (including LGA) into one school credit" that would be used solely to reduce school district mill rates. That is, all the property tax relief resources currently available to counties, cities and townships through state -paid credits and aids would be channeled into one credit used to reduce school mill rates. On average, the school credit is estimated to reduce school mill rates by approximately 33 mills. As school mill rates decline, the proposal assumes that counties, cities, and townships would increase their mill rates to make up for the property tax relief, particularly local government aid, they would lose. On average, to make up the loss of property tax relief, cities' mill rates would have to increase by over 20 mills. At this time, the intention of the school credit proposal is to make available to the various taxing jurisdictions the same amount of property tax relief funds as is currently available under our system of aids and credits. This would mean that resources would be allocated so that some areas could finance '1 E3:3 (iniversity avenue east, st. p�ul, minnesota 5 1 O'I (6 1 21 227-SCOO more than the average 33 school mill rate reduction and other areas, less than that average. However, no details have been provided about either the first -year funding level for this new school credit or, even more critical, the design of the formula for distributing funds to jurisdictions in the future. In addition to consolidating all aids and credits into a school credit, the proposal would also reduce the number of property classifications to five or six. Although, no classifications ratios have yet been determined, the stated intention is to reduce property taxes for commercial and industrial property. Without additional funding for such property tax relief, a reduction in commercial/industrial rates could mean a shift in property tax burdens to homeowners. The proposal may also include granting a "local option" to local jurisdictions allowing them to determine how to allocate some portion of the school credit among classes of property. The school credit proposal attempts to fulfill the Governor's commitment to increase the state's role in funding education. Given the increased costs associated with such a commitment and given the tight budget situation faced by the state, it is clear that increasing property tax relief for schools will mean the withdrawal of state funds from other units of local government. This is a dramatic shift in state priorities. It asks cities to increase their property tax levies in order to finance increased property tax relief for schools. The League is also concerned that the allocation of tax relief under the school credit mechanism runs the future risk of increasing tax disparities among cities and between cities and neighboring townships. The stated intention of the proposal is not to cause such disparities. This would be done by "grandfathering" all taxing jurisdictions in the first year, thereby making available to them approximately the same amount of tax relief under the proposed school credit as is currently available through the various property tax credits and local government aids. However, no allocation mechanism for the future distribution of funds has been developed. We believe it will be very difficult in future years to maintain an equitable distribution of funds since the proposal would combine numerous allocation mechanisms (which currently are used to distribute property tax relief) into one single "school credit" mechanism. Since several different allocation mechanisms would be collapsed into one mechanism, we are very skeptical that a future increase in mill rate disparities among cities and between cities and neighboring townships can be avoided under this plan. Furthermore, granting local option for distributing school credit funds could magnify such disparities. Unless credit monies are distributed in an equitable manner that will compensate for, rather than exacerbate, tax base disparities, extremely unfair competition among adjacent taxing jurisdictions will result. In summary, we believe this proposal does not represent property tax reform, but rather a means for the state to bail out of providing assistance to cities. Local units of government would lose state funding at a time when their resources are shrinking. Half of all cities are already struggling with the problem of declining tax bases. They are also under financial pressures with federal program cutbacks, the elimination of general revenue sharing, rising insurance rates, the costs of implementing state mandates, and other forces over which they have no control. I hope you will use this information to communicate your concerns about the Revenue Department's proposal to the Governor and your legislators. The League has created a Technical Committee to review and respond to property tax reform proposals. We will keep you informed as more details of such proposals become available. Sincerel quxzo V �&& James Miller President 4 i y� k City of Golden Valley December 23, 1986 Dear Mayor: I am writing to the Mayors who attended the Minnesota Mayor's Association Conference to clarify my role on the Governor's Advisory Commission on SLaLe-LUGdi Relations, and to snare some information and concerns about property tax reform proposals. In 1985, Governor Perpich appointed a commission made up of City, County, Township and School Board officials plus legislators and State Department Heads to advise him on State -Local relations. It is known as the ACSLR. Sam Huston, the Mayor of St. Cloud, and I serve as representatives for cities. We are selected by the League of Minnesota Cities. I have been serving on a sub- committee of the ACSLR that is reviewing and commenting on various proposals being considered by the State Revenue Department for property tax reform. Revenue Commissioner Tom Triplett and his staff have been sharing ideas with this sub -committee and asking for reactions. The proposals for change have been complex, somewhat conceptual and lacking in specifics as well as in the formative stages. This has made meaningful comment difficult. At the last meeting of the sub -committee the Revenue Department's proposal called for consolidating all property tax credits (homestead credit, agricultural credit, etc.) and local government aids (including LGA) into one credit that would be used to reduce school district mill rates. That is, all the money currently available to counties, cities and townships through state - paid credits and aids would be channeled into one "school credit" used to reduce school mill rates. As school mill rates declined, counties, cities, and townships could increase their mill rates to make up for the credits and aids they would lose. As I understand it, the intention of the school credit proposal is to make available to tax payers in the various taxing jurisdictions the same amount of property tax relief funds as provided under the current system of aids and cre- dits. However, no details have been provided about either the first -year funding level for this new school credit or the design of a formula for distri- buting funds to jurisdictions in the future. Civic Center, 7800 Golden Valley Rd., Golden Valley, Minnesota 55427, (612) 593-8000 December 23, 1986 Page 2 The property tax reform proposal would also reduce the number of property classifications to less than ten. Although no classification ratios have yet been determined, the stated intention is to reduce property taxes for commercial and industrial property. The proposal may also include granting a "local option to local jurisdictions allowing them to determine how to allocate some portion of the school credit among classes of property. This school credit pro- posal is in keeping with the Governor's commitment to increase the State's role in funding education. As I expressed at the Mayor's Conference, I have a concern about commenting on portions of the proposal without having a clear understanding of the impact of the total package. I am apprehensive about the effect on cities because we are different in our needs and capacities to deal with those needs. local Government Aid made some attempt to recognize that. If cities lose LGA and rely entirely on the property tax, those disparities will be magnified. Also, the State and Federal government require us to do many things but don't provide the funds. This means there is a certain percent of our budget we really don't control. It seems to me those levels of government should provide funding for activities we are mandated to do. Another concern I have is the pull back of the Federal Government from funding of programs serving the needy in our society. We are all feeling more pressure of requests for funding human ser- vices. Is the property tax the appropriate vehicle? We do need to reduce the number of classifications in our property tax system. There is also strong support for reducing the tax burden on commercial - industrial property. If there is no new funding, how will a reduction in the commerical -industrial burden impact other classifications? The sub -committee I serve on and the full Advisory Commission submitted the following statement to the Revenue Department: PROPERTY TAX REFORM ISSUES 1. Support simplification of the property tax classification system. 2. A necessary condition for state property tax reform is the need for reducing state revenue volatility. We support modifying the revenue system to enhance stability. Specifically we support: * a targeted budget reserve * expansion of the sales tax base (no sales tax on local government) * trigger tax concepts such as temporary suspension of indexing. We.feel it is inappropriate to reduce state revenue volatility by trans- ferring that volatility to the local property tax. 3. Support programs to increase taxpayers' generalized knowledge of state's role in funding local government services including all aids, grants, etc. December 23, 1986 Page 3 Later the sub -committee added a statement about the necessity to provide addi- tional funding to implement a new system. I support property tax reform but feel strongly we should be aware of all the impacts of any proposals before we make a commitment to support specific aspects of a proposal. The League of Minnesota Cities has formed a Technical Committee to review and respond to property tax reform. I will also keep the League informed of the ACSLR Committee activities. I urge you to be in close contact with the League to keep up to date on this issue. I enjoyed the day and evening at the Mayor's Conference and look forward to seeing many of you again at LMC or Mayor's Association activities. Si qtqrely, Mary E. A66erson Mayor MEA:pb cc: Jim Miller, President - LMC Tom Triplett, Commissioner of Revenue Zvi rW-1w - �� N�����' ����������p��� �_�����liti�������� Inc. X Don R'Larson, president Carole J'Larson, vice president Dec. 22, 1986 City Council City of Albertville Albertville, Minnesota Dear Mayor and City Council: , . We have enjoyed serving You as your legal newspaper in 1986 and mould like to continue as your official publication during 1987. Serving the residents of Albertville is an important - part of our nemspaper`s operation, and we plan to continue to provide a thorough and balanced news coverage this year. The Crow River News is a fully qualified newspaper and is registered as such With the Secretary of State. 0ur legal rate is that which is provided for by state lam. We mould encourage You to appoint us your official nemspaper again for 1987. We are proud to serve Albertville. We look forward to continuing to serve you and the residents of Your city. Sincerely' Managing Editor loLISIS OF: CROVER NEWS NORTH St.8Hict .OSSEO MAPLE GROVE PRESS ^CnOW--RNEWS SOUTH Osseo and Maple Grove mnckfn' °CwAMPUNcAvTOmPRESS ^osLAw`mLs Champlin me|mnp ^mTeAnmS MmRpomomsmTEnPn/ms Albany and wolmmmforu *MELROSE BEACON