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11/16/1992 - City Council Special MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: NOVEMBER 16, 1992 SUBJECT: ADDITIONAL INFORMATION FOR NOVEMBER 17, 1992 CITY COUNCIL MEETING DEPARTMENT HEAD BUSINESS B. Parks & Recreation Department • Item 1. YMCA Cash Trailway Dedication--The City has received a letter from the YMCA of Greater St. Paul requesting a deferment of fees until the full building permit is issued and not at the time of the footing and foundation permit. The City Administrator has requested input from the Chief Building Official. For a copy of the letter from the YMCA and Chief Building Official Reid's response, refer to pages 20A through 20B. The City Administrator is suggesting that the item be given consideration under Department Head Business; however, if the length of time for the discussion intrudes on either Consent or Public Hearings, this item be deferred to the first item of Old Business. Mr. Harry Gallaher, representing the YMCA, has been told that the discussion may either be deferred in part or its entirety to Old Business for the reason stated. ACTION TO BE CONSIDERED ON THIS ITEM: To approve or deny the request of the YMCA to postpone building permit fees at the time of the footing and foundation permit until such time as the full building permit is issued for the YMCA project at Opperman Drive and Delaware Trail. PUBLIC HEARINGS E. Project 634, Cedar Grove 7th & Lakeside Estates Additions--Enclosed on page 43A is a written objection recently received regarding the above-referenced final assessment hearing. OLD BUSINESS A. Project 622,Cedar Industrial Park-Structural Overlay--Enclosed on pages 94A through 94C is a memo from the Director of Public Works pertaining to the objection submitted. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE As an item to be included on the agenda under Legislative/Intergovernmental Affairs is a letter, enclosed on pages 174A through 174B, from the City Administrator of Mendota Heights regarding action that City Council has approved requesting that the State take steps needed to open the Ayd Mill Road to all traffic during the time the Mendota Bridge is under construction. ACTION TO BE CONSIDERED ON THIS ITEM: To consider a resolution similar to action taken by the City of Mendota Heights regarding the opening of the Ayd Mill Road. ADDITIONAL INFORMATIVE INVER GROVE HEIGHTS/CITY COUNCILMEMBER BILL KLEIN Councilmember Bill Klein of the city of Inver Grove Heights contacted the City Administrator and expressed interest in holding a joint meeting with the two city councils some time in the late winter or early spring of 1993. The City Administrators for both communities will coordinated this meeting. • UNITED WAY CORRESPONDENCE Enclosed on page /9g, is a copy of correspondence from the United Way of St. Paul regarding the City of Eagan's contribution for the 1992/1993 United Way Campaign. MONTHLY ACTIVITY/SCHOOL RESOURCE OFFICER For Council's information, a copy of the monthly activity for September, 1992,for the School Resource Officer is enclosed on pages /�9'through Chief of Police Geagan has asked that this monthly log be kept of all activities and copies will be provided to the City Council as they are received. MVTA UPDATE Enclosed on pages ova?through 2/4 is a copy of the Minnesota Valley Transit Authority Update. CORRESPONDENCE/SONRISE BOOKS AND FLORAL Enclosed on pageD/7 is a copy of a letter that Sonrise Books and Floral sent to Miller and Schroeder Investments objecting to Shinders as a possible tenant at the Crossings Shopping Center which is located by Bakers Square Restaurant. • MLC CORRESPONDENCE Messerli and Kramer is moving from Bloomington to 1800 5th Street Towers in Minneapolis. Enclosed on pages g2/f through a/ / is a copy of information Bob Renner compiled regarding the suburban election results. Also enclosed on pages « through 2/ is correspondence that was sent to the League of Minnesota Cities regarding the MLC's opinion as it pertains to the new LGA formula. /S/ Thomas L. Hedges City Administrator City of A,A • A A Mendota Heights November 2, 1992 The Honorable Mayor Thomas Egan City of Eagan 3830 Pilot Knob Road Eagan, MN 55122 Dear Mayor Egan: . As you know, the Mendota Bridge was recently closed for repairs and is not expected to reopen until late 1994. This bridge closing will cause a major inconvenience for many travelers from northern Dakota County that travel to the northwest. The City of Mendota Heights feels that opening the Ayd Mill Road or Short Line connection between I-35E and I-94 in St. Paul would provide another opportunity for these travelers and would greatly reduce the pressure on other corridors. The Mendota Heights City Council adopted the attached Resolution at their October 20th meeting requesting that the State take the steps needed to open Ayd Mill Road to all traffic during the time the Mendota Bridge is shut down. We ask your support in this request and suggest that your City consider a similar resolution as well. Thank you. Sincerely, CITY OF MENDOTA HEIGHTS 4140"--1‘10-k &Le- Tom Lawell City Administrator MTL:kkb Enclosure cc: City Administrator Thomas Hedges /741/9 1101 Victoria Curve •Mendota Heights, MN • 55118 452.1850 City of Mendota Heights Dakota County, Minnesota RESOLUTION NO. 92-71 RESOLUTION CONCERNING THE CLOSING OF THE MENDOTA BRIDGE AND THE REOPENING OF THE AYDS MILL ROAD WHEREAS, a significant number of Mendota Heights residents use the Mendota Bridge to commute to and from their jobs in St. Paul,Minneapolis and elsewhere; and WHEREAS, a significant number of Mendota Heights residents use the Mendota Bridge to travel to St. Paul, Minneapolis and elsewhere for non-work related reasons; and WHEREAS, there are approximately 24,000 vehicle trips per day on the Mendota Bridge; • and WHEREAS, the Mendota Bridge will be closed for two years for repair starting on or about October 28, 1992; and WHEREAS, the bridge closing will force these thousands of drivers to find alternate routes, further congesting rush-hour traffic; and WHEREAS, the Ayds Mill Road connection from I-35E to I-94 in St. Paul, Minnesota, has proven to be a convenient and useful alternate route with a minimum of disruption to St. Paul residents; and WHEREAS, the Ayds Mill Road connection was closed shortly after the completion of the Lafayette Freeway repair. NOW THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights requests that the City of St. Paul and the Minnesota Department of Transportation reopen the Ayds Mill Road connection from I-35E to I-94 for automobile and mass transit vehicles. BE IT FURTHER RESOLVED that our neighboring cities of West St. Paul, Inver Grove Heights, Eagan, Lilydale and Mendota be invited to join in said petition. • Adopted by the Mendota Heights City Council this 20th day of October, 1992. CITY COUNCIL CITY OF MENDOTA HEIGHTS By llit.�.4 4 Charles E. Mertensotto, Mayor A 0- T: thleen M. Swanson, City Clerk / 7 B IINovember 10, 1992 Mr. Dale Runkle Director of Community Development City of Eagan 3830 Pilot Knob Road YMCA of Greater Eagan, Minnesota 55122-1897 Saint Paul RE: Southwest YMCA Opperman Drive and Delaware Trail Eagan, Minnesota General Office 194 6th St.East Dear Mr. Runkle: St.Paul,MN 55101-1999 The YMCA has applied for a permit to construct the footing and 612-292-4100 foundations for our new Southwest YMCA facility located at FAX 612-292-4148 Opperman Drive and Delaware Trail in Eagan. It is the intent of the YMCA to start and complete this work yet this fall. The on E.Lindquist documents for the full building permit will be submitted in 1993. Chairman/CVO John L Traver It is our understanding that Eagan has revised its policy over the President/CEO past several years to require payment of the Metropolitan Waste Water Commission Sewer Availability charge, Eagan Sewer Availability charge, Eagan Water Treatment fee, Eagan Road Unit fee, and Eagan Trail Dedication fee at the time a Footing and BUBUILDING�1� Foundation Permit is issued rather than at the time the full LDI T G building permit is issued. The cost of these fees on this project FUTURES is considerable. They approach the value of the footing and C/ 1tLi foundation work itself. It would be a considerable benefit to the YMCA to pay for these fees at the time the full building permit is issued and not at the time the footing and foundation permit is issued. We, therefore, request that the payment of the Metropolitan Waste Water Commission Sewer Availability charge, Eagan Sewer Availability charge, Eagan Water Treatment fee, Eagan Road Unit fee, and Eagan Trail Dedication fee be deferred until the time the full building permit is issued. If it is necessary for this request to be presented to the City Council, we request that it be presented at the November 17 Council meeting. We will be appearing before the Council that • evening for the matters on this site. Thank you for your consideration in this matter. ,S c= 411!PR. Shannon Vice President/Facility Management The YMCA is a Christian-values based organization that builds self- 2 O esteem,mutual respect and a stronger community for all through QJ quality programs that enrich families,develop youth,enhance health,and promote intercultural and global understanding. MEMORANDUM TO: TOM HEDGES, CITY ADMINISTRATOR FROM: DOUG REID, CHIEF BUILDING OFFICIAL DATE: NOVEMBER 5, 1992 RE: FOUNDATION PERMITS It has been the policy of Protective Inspections that if there is a need for a foundation permit, the department collects all City fees at the time the foundation permit is issued. • This has reduced the request for foundation permits when in most instances, the entire building permit could be issued. At one time the City issued foundation permits only at a cost of $15.00 to $100.00 and did not collect any of the City fees. This was a huge cost savings for the builder; however it created extra workload for City staff by having to type and issue two permits for each building, transfer pertinent inspection information, and double filing. A review of past exceptions to this policy indicates that the last foundation permits issued where all City fees were postponed for 90 days was in July 1991 on duplexes in The Woodlands North Addition. This was agreed to by City staff because of the time needed to change from a private to public contract for improvements. All other foundation permits have been charged full City fees at the time of issuance. If the foundation permits extend into the next year, then it becomes necessary to collect the next year's fees. If you desire additional information, please advise. Chief Bu'ding Official DR/js aoB REceur- NOV 16 t99 % %5( Linda M. Brokish „Q%`%5( 1818 E. Bluestone Dr. Eagan, Mn. 55122 6‘‘ ,Q November 04, 1992 City Clerk City of Eagan 3830 Pilot Knob Road Eagan, Minnesota 55122 I am hereby giving written objection to the proposed special assessmant in regards to project #634 regarding streetlight improvements. First of all, I object to the statement in the letter that you sent to me stating that this project was an improvement. I reside within the area proposed to have the special assessment of $50,945.00 for lights, and feel it is not an improvement in any way. I did not wish to have these lights placed, and further- more part of the reason that I moved to the area that I did was because there were not any sidewalks to contend with or lights to glare in my house at night. The light is not on my property, I do not appreciate having the light glaring into my bedroom at night from across the street, and do not feel my safety or that of my children has ever been of a concern to warrant the placement of the streetlights. Although I am not 65 years old,fny imcome as a single parent supporting two young children does not go far enough as it is, much less allow for assessments I do not desire. I'm sure that other residents in the area will find this to be a hardship on their budgets as well. 0 I urge you not to amend this asssessment amount due, and perhaps find another way to resolve this unwarranted streetlight project. Sin rely, "At G Ad&44a,... Li da M. Brokish /-13 MEMO TO: MAYOR AND CITY COUNCIL C/O THOMAS L. HEDGES, CITY ADMINISTRATOR FROM: THOMAS A. COLBERT, DIRECTOR OF PUBLIC WORKS DATE: NOVEMBER 16, 1992 SUBJECT: PROJECT 622, CEDAR INDUSTRIAL PARK (STREET RENOVATION) FINAL ASSESSMENT OBJECTION (LOT 1, BLOCK 2, CEDAR INDUSTRIAL PARK) On November 5th, the public hearing was held to consider the adoption of the final assessment roll for the above-referenced project. At that time, the attached written objection was submitted by a representative of the J.P.K.Park Co. In presenting this written objection, Mr. Parranto spoke to the several aspects of the objection as it pertains to lack of notification of the public hearing processes, lack of communication regarding the actual construction work to be performed, and the perceived lack of benefit from the improvements being assessed. Subsequently, the City Council continued the public hearing until November 17th and directed staff to respond to these issues. I have met with Mr. Parranto on Friday, November 13th to review and discuss in further detail his concerns and objections. The following is a summary response for the Council's information. NOTIFICATION PROCESS The staff has researched the mailing list certified by the City Clerk that is used for the public hearings notifications. In both mailings, the most current address was used for notices being sent. While City staff did receive a few notices returned by the post office as undeliverable, they did not include this particular parcel. The applicant has indicated that the address listed should have been deliverable to his attention. In reviewing the audio tape for the public hearing held on June 16th, the property owner indicated he received a notice of the public hearing but not the informational meeting held on June 4th. The staff or property owner cannot explain why some notices were not delivered and others were. LACK OF CONSTRUCTION COMMUNICATION After the objection to the proposed driveway aprons were raised at the public hearing, Mr. • Parranto believed that the City staff would contact him and review his driveway entrance in the field prior to construction. That has been the staff's normal operating procedure for the previous project in the Eagandale Center Industrial Park as well as the proposed Cedar Industrial Park improvement. Unfortunately,the order of driveway reconstruction scheduled by the contractor was the complete opposite of our schedule of contacting the property owners. Subsequently, while Mr. Parranto was one of the last property owners to have his driveway situation reviewed by City staff, the contractor started at that location without our knowledge. Subsequently, we did not have the opportunity to review the situation with Mr. Parranto prior to construction commencing. The City staff regrets and apologizes for the mistiming of this communication/construction schedule. 714/ fi PAGE TWO NOVEMBER 16, 1992 At the time of the original public hearing, it was stated that any driveway approach that did not meet the current City standards would be reconstructed. It was confirmed that the driveway approaches in question did not meet current City standards. However, the property owner contends that, while they did not meet City standards, they were more than adequate as a result of recent private parking lot improvements. BENEFIT FROM IMPROVEMENTS While the property owner recognizes the benefits associated with maintaining industrial streets and upgrading them to a 10 ton per axle design capacity, the primary objection pertains to the driveway aprons. A summary of the total assessments against this property 410 is identified as follows: Driveway Driveway Streetlights Total Public Hearing Improvement Apron Estimate $ 5,748.17 $ 3,846.89 $ 1,242.85 $10, 837.91 $14,396.56 The property owner, being a certified appraiser, contends that there is no financial benefit associated with the driveway apron improvements and is requesting that they be removed and deleted from the final assessment roll. If the City does not concur with that request, he has indicated his intentions to pursue the question of benefit as it pertains to the entire assessment. In reviewing the objection/appeal process with the City attorney's office, It is estimated that approximately $2,000 could be spent in formal appraisals and legal fees in defending an official appeal action. SUMMARY The property owner is continuing to pursue his objection based on lack of value increase to the property. The objection will be withdrawn if the assessment associated with the driveway aprons is removed. The following are two options available for consideration by the City Council: 1. Amend the final assessment roll for Project #622 (Cedar Industrial Park-Street • Overlay) by reducing the assessment to Lot 1, Block 2, Cedar Industrial Park from $10,837.91 to $6,991.02 and authorize the certification to Dakota County. 96( PAGE THREE NOVEMBER 16, 1992 2. Adopt the final assessment roll for Project #622 (Cedar Industrial Park-Street Overlay) as presented, authorize its certification to Dakota County and the initiation of the appraisal process in anticipation of a formal appeal as it pertains to Lot 1, Block 2, Cedar Industrial Park. i Respectfully submitted cc: Michael P. Foertsch, Assistant City Engineer Gene VanOverbeke, Director of Finance TAC/jf • /./e--- United Way of the Saint Paul Area Yom, 166 Fourth Street East,Suite 100, St. Paul, MN 55101-1448 ----1' 612/291-8321 FAX 612/291-8353 I. NOV 2 i992 , 1 p ,✓ October 30, 1992 Tom Hedges 3830 Pilot Knob Road Eagan, MN 55122 Dear Mr. Hedges: I know I speak for the thousands of local people who will be helped by United Way services when I thank The City of Eagan's employees for their pledges of $1585.25. These gifts will be used responsibly to provide: * food and shelter to families unable to provide for themselves * in-home services to the elderly so they can remain independent in their own homes * early childhood development programs * job training to help people find employment and become financially independent * counseling programs that help families resolve their crises. Your gifts ensure continued support for 224 programs serving people in Dakota, Ramsey and Washington counties. The City of Eagan's commitment to our community's campaign reflects the dynamic community spirit unique to the East Metro area. I commend Kim Eggers for her outstanding efforts in coordinating your employee campaign. Her leadership and commitment were important in contributing to the success of the campaign. I encourage you and Kim to join me and other community volunteers for a grand campaign celebration on Thursday, November 5. Thank you again for your generous contribution and support. Sincerely, "lit. biTtk/C‘A J m Conklin 1992 Loaned Executive City of St. Paul cc: Kim Eggers eettnet / 7g /4 EAGAN HIGH SCHOOL • DAKOTA HILLS MIDDLE SCHOOL SCHOOL RESOURCE OFFICER MONTHLY ACTIVITY SEPTEMBER 1992 • l � � SUMMARY THIS MONTHLY REPORT SUMMARIZES THE FIRST MONTH OF ACTIVITY AT EAGAN HIGH SCHOOL/DAKOTA HILLS MIDDLE SCHOOL. THE FIRST MONTH OF SCHOOL CAN PROVE TO BE A CHALLENGE TO ALL INVOLVED IN THE EDUCATION PROCESS, AND AS I FOUND, THIS APPLIES TO THE SCHOOL RESOURCE OFFICER AS WELL. I ENTERED THE TWO SCHOOLS PRIOR TO THE STUDENTS FIRST DAY OF SCHOOL, AND THIS PROVED BENEFICIAL. THESE TWO WEEKS ALLOWED ME TO SET UP AN OFFICE WITHIN THE HIGH SCHOOL, AND MORE IMPORTANTLY, ALLOWED ME MEET THE FACULTY AND STAFF OF BOTH SCHOOLS. AS THE SCHOOL YEAR MOVES INTO THE SECOND MONTH , I AM CONTINUALLY IMPRESSED WITH THE COOPERATION THAT IS SHARED BETWEEN THE FACULTY AND THE SCHOOL RESOURCE OFFICER. WITHOUT THIS RELATIONSHIP, THIS • PROGRAM COULD NOT REACH THE SUCCESS THAT IT HAS REACHED THIS EARLY. AS THIS RELATIONSHIP CONTINUES TO BUILD, I CAN ANTICIPATE THAT MANY OF OUR SHARED CONCERNS AND GOALS WILL BE MET. A SHARED CONCERN IN BOTH SCHOOLS IS THE ISSUE OF WORKING WITH THE STUDENTS, GIVING THEM THE TOOLS AND RESOURCES NECESSARY TO RESOLVE CONFLICTS WITHOUT VIOLENCE. IN THE FIRST MONTH I HAVE BECOME INVOLVED WITH MANY CONFLICTS IN BOTH SCHOOLS, THAT HAVE ESCALATED TO VIOLENCE . IN ALL OF THESE INSTANCES, A PEACEFUL SOLUTION TO THE PROBLEM COULD HAVE BEEN WORKED OUT IF THE INVOLVED STUDENTS WOULD HAVE STEERED AWAY FROM THE CONFLICT EARLY ENOUGH. IN THESE INCIDENTS, I AM FINDING THAT POLICING THE SCHOOL CAMPUS IS VERY SIMILAR TO THE POLICING THAT WE HAVE BECOME ACCUSTOMED TO, THAT IS WORKING WITH FIVE PERCENT OF THE PEOPLE NINETY PERCENT OF THE TIME. THE FACULTY AT BOTH SCHOOLS, AS WELL AS MYSELF ARE INTERESTED IN TAKING A MORE PROACTIVE APPROACH TO THIS ISSUE, AND WE WILL BE MEETING ON A REGULAR BASIS TO ADDRESS THIS. AS MENTIONED EARLIER IN THIS REPORT, I HAVE SPENT A GREAT DEAL OF TIME IN THE CLASSROOMS AT DAKOTA HILLS MIDDLE SCHOOL. I FEEL THAT I HAVE BEEN RECEIVED VERY WELL BY THE STUDENTS, AS WELL AS THE TEACHERS. DURING THE YEAR I PLAN TO SPENT TIME IN THE HOMEROOM/ACTIVITY PERIOD ON AN INFORMAL BASIS, TALKING WITH THE STUDENTS AND THE TEACHERS. I ANTICIPATE A GREAT DEAL MORE OF CLASSROOM TIME AT THE HIGH SCHOOL, ONCE I MEET WITH THE FACULTY AT A MEETING LATER THIS WEEK. I HAVE BEEN APPROACHED BY MANY EHS TEACHERS ALREADY, HOWEVER MY MATERIAL WILL FIT INTO THEIR CURRICULUM LATER DURING THE TRIMESTER. I AM IMPRESSED AT THE RELATIONSHIPS I HAVE DEVELOPED THIS EARLY WITH MANY OF THE STUDENTS. I WAS SURPRISED THE NUMBER OF AT RISK STUDENTS THAT SOUGHT ME OUT DURING THE FIRST MONTH, COMING TO MY OFFICE WITH INTELLIGENCE, AS WELL AS PROBLEMS THEY ARE HAVING ON CAMPUS. THESE RELATIONSHIPS CONTINUE TO BUILD, AND THEY WILL PROVE BENEFICIAL TO THE SCHOOL RESOURCE OFFICER POSITION ON THIS CAMPUS. oo IN CLOSING, THIS FIRST MONTH WAS A SUCCESS. I LOOK FORWARD TO BUILDING THE SCHOOL RESOURCE OFFICER POSITION ON THE EHS/DHMS CAMPUS, AND LOOKING BACK THROUGH MY NOTES AND SUMMARY, I FEEL THAT THE SRO IS A MUCH NEEDED ADDITION TO THE FACULTY/STAFF AT BOTH SCHOOLS. AS THE SCHOOL YEAR PROGRESSES, I INTEND TO SHARE SOME OF MY GOALS THAT I BELIEVE ARE NECESSARY AND BE REACHED ON BOTH CAMPUSES, HOWEVER IF THESE GOALS ARE SET THIS EARLY, IT MAY BE PREMATURE. AS I GET MORE CONFIDENT AND FAMILIAR WITH THE NEW POSITION AND MY SURROUNDINGS, THE PRIORITY OF THESE GOALS MAY CHANGE AND OTHERS MAY BE MADE. i 4 • PRESENTATIONS WEDNESDAY SEPTEMBER 2, 1992 DAKOTA HILLS MIDDLE SCHOOL FACULTY I PRESENTED THE GOALS AND STRATEGIES OF THE SCHOOL RESOURCE OFFICER TO THE FACULTY AND STAFF. 130 PEOPLE EAGAN HIGH SCHOOL COORDINATOR MEETING I PRESENTED THE SAME INFORMATION 15 PEOPLE THURSDAY SEPTEMBER 3, 1992 EAGAN HIGH SCHOOL NINTH GRADE ORIENTATION SAME INFORMATION AS ABOVE TO NINTH GRADE STUDENTS AND THEIR PARENTS 800 PEOPLE WEDNESDAY SEPTEMBER 15, 1992 DAKOTA HILLS MIDDLE SCHOOL DECISION MAKING/PROBLEM SOLVING 7TH GRADE 30 STUDENTS THURSDAY SEPTEMBER 16, 1992 DAKOTA HILLS MIDDLE SCHOOL DECISION MAKING/PROBLEM SOLVING 7TH GRADE 30 STUDENTS THURSDAY SEPTEMBER 17, 1992 EAGAN HIGH SCHOOL SELF DEFENSE ISSUES/USING COMMON SENSE 30 STUDENTS THURSDAY SEPTEMBER 17, 1992 DAKOTA HILLS MIDDLE SCHOOL DECISION MAKING/PROBLEM SOLVING 7TH GRADE 30 STUDENTS THURSDAY SEPTEMBER 17, 1992 EAGAN POLICE DEPARTMENT EXPLORER POST RECRUITMENT DRIVE 30 PEOPLE WEDNESDAY SEPTEMBER 30, 1992 DAKOTA HILLS MIDDLE SCHOOL SHOPLIFTING 8TH GRADE TWO PRESENTATIONS 60 STUDENTS THURSDAY OCTOBER 1, 1992 DAKOTA HILLS MIDDLE SCHOOL SHOPLIFTING 8TH GRADE 30 STUDENTS FRIDAY OCTOBER 2, 1992 DAKOTA HILLS MIDDLE SCHOOL SHOPLIFTING 8TH GRADE 30 STUDENTS ao �-- MONDAY OCTOBER 5, 1992 DAKOTA HILLS MIDDLE SCHOOL SHOPLIFTING 8TH GRADE 30 STUDENTS MONDAY OCTOBER 5, 1992 EAGAN HIGH SCHOOL SITE COUNCIL MEETING/SRO GOALS AND ACTIVITY 10 PEOPLE WEDNESDAY OCTOBER 7, 1992 41 DAKOTA HILLS MIDDLE SCHOOL CRITICAL ISSUES 7TH GRADE 30 STUDENTS 14 TOTAL PRESENTATIONS 1285 TOTAL AUDIENCE c>20 CASES WORKED WEDNESDAY AUGUST 26, 1992 CRIMINAL SEXUAL ASSAULT AT EAGAN HIGH SCHOOL. VICTIM AND SUSPECT INTERVIEWED. NO CHARGES. TUESDAY SEPTEMBER 8, 1992 RECOVERED $150 STOLEN PROPERTY FROM A EAGAN HIGH SCHOOL STUDENT(RADAR DETECTOR) AND RETURNED TO OWNER. NO CHARGES. THURSDAY SEPTEMBER 10, 1992 RECOVERED A POLICE BADGE FROM A EAGAN HIGH SCHOOL STUDENT, AND RETURNED IT TO THE MAPLE GROVE MI . POLICE DEPARTMENT. NO CHARGES. MONDAY SEPTEMBER 14, 1992 HARASSING PHONE CALLS. EHS STUDENT AND HER FATHER REPORTED OTHER STUDENTS ARE MAKING HARASSING AND THREATENING PHONE CALLS TO THEIR HOME. FOLLOW UP WITH SUSPECT STUDENTS. CASE OPEN. MONDAY SEPTEMBER 14, 1992 FOLLOW UP ON ASSAULT DHMS BUS SEPTEMBER 11, 1992 . 8TH GRADE STUDENT REFERRED TO JUVENILE COURT, FIFTH DEGREE ASSAULT. MONDAY SEPTEMBER 14, 1992 FOLLOW UP ON DAMAGE TO PROPERTY THAT OCCURRED ON SEPTEMBER 11, 1992 . SUSPECTS WERE IDENTIFIED. NO CHARGES FRIDAY SEPTEMBER 18, 1992 ASSAULT EHS. ONE JUVENILE MALE REFERRED TO COURT FOR 3RD DEGREE ASSAULT CHARGES, ANOTHER FOR FIFTH DEGREE ASSAULT, AND A THIRD FOR DISORDERLY CONDUCT/GIVING FALSE NAME AND DATE OF BIRTH TO POLICE. THURSDAY SEPTEMBER 24, 1992 CRIMINAL SEXUAL CONDUCT DHMS . REFERRED TO BURNSVILLE POLICE DEPARTMENT. THURSDAY SEPTEMBER 24, 1992 ALCOHOL VIOLATION/POSSIBLE CHILD NEGLECT DHMS. TWO SEVENTH GRADE STUDENTS WARNED FOR POSSESSION OF ALCOHOL. DAKOTA COUNTY CHILD PROTECTION ADVISED OF POSSIBLE NEGLECT ON ONE OF THE STUDENTS . 0 FRIDAY OCTOBER 2, 1992 SCHOOL BUS STOP ARM VIOLATION EHS. STUDENT VERBALLY WARNED FOR DISOBEYING CROSSING GUARD FLAG AT EHS. MONDAY OCTOBER 5, 1992 EHS STUDENT CITED FOR POSSESSION OF ALCOHOL. FACULTY FOUND BOTTLE OF BACARDI IN HIS LOCKER. TUESDAY OCTOBER 6, 1992 RECOVERED STOLEN AM/FM CASSETTE FROM EHS STUDENT. IT WAS FOUND IN HIS LOCKER, AND HE CANNOT EXPLAIN WHERE HE GOT IT. CASE OPEN. 0 TRAINING WEDNESDAY AUGUST 26, 1992 SEXUAL HARASSMENT IN THE SCHOOLS. I ATTENDED A SEMINAR WITH SCHOOL DISTRICT ADMINISTRATORS. THE MATERIAL WAS PRESENTED BY A SCHOOL DISTRICT ATTORNEY, AND COVERED REPORTING, PREVENTING, AND RECOGNITION OF SEXUAL HARASSMENT/ASSAULTS IN THE SCHOOL. FRIDAY SEPTEMBER 11, 1992 ASIAN GANG INVESTIGATORS INFORMATION EXCHANGE. I ATTENDED THIS EIGHT HOUR SEMINAR WITH 100 OTHER LAW ENFORCEMENT PERSONAL. TRENDS IN ASIAN CRIME WERE DISCUSSED, AS WELL AS ASIAN GANG INTELLIGENCE AND ASIAN CULTURAL AWARENESS. THURSDAY SEPTEMBER 17, 1992 • ANNUAL CRIMINAL LAW UPDATE. THIS IS A ANNUAL FOUR HOUR REVIEW OF THE CURRENT LAW CHANGES, AND RECENT SUPREME CASE LAW, AS IT APPLIES TO LAW ENFORCEMENT. PRESENTED BY THE DAKOTA COUNTY ATTORNEY' S OFFICE. THURSDAY OCTOBER 1, 1992 INTOXILYZER OPERATOR REFRESHER. A FOUR HOUR STATE MANDATED REFRESHER FOR INTOXILYZER OPERATORS. THE INTOXILYZER IS THE INSTRUMENT USED BY POLICE OFFICERS TO MEASURE ALCOHOL CONTENT IN SUSPECTED DRUNK DRIVERS . TUESDAY OCTOBER 6, 1992 STREET GANG RECOGNITION. A TWO HOUR PRESENTATION BY MINNEAPOLIS POLICE DEPARTMENT ON STREET GANG RECOGNITION. 20 HOURS TOTAL TRAINING dos ASSISTS STAFF 34 ALL CONFERENCES, CONVERSATIONS, AND MEETINGS WITH FACULTY AND STAFF WHERE INFORMATION IS SHARED AND REFERRALS ARE MADE. STUDENTS 38 SAME AS ABOVE, ONLY WITH EAGAN HIGH SCHOOL/DAKOTA HILLS MIDDLE SCHOOL STUDENTS . DOES NOT INCLUDE PRESENTATIONS. PARENTS 17 ALL CONVERSATIONS, MEETINGS, AND REFERRALS, IN PERSON AND ON THE TELEPHONE WITH PARENTS OF EHS/DHMS STUDENTS. POLICE/OTHER AGENCIES 18 INCLUDES ALL INFORMATION THAT IS SHARED WITH EAGAN POLICE DEPARTMENT, AS WELL AS REQUESTS FOR INFORMATION FROM OTHER POLICE DEPARTMENTS, AND OTHER HUMAN SERVICE AGENCIES. THESE STATISTICS REFLECT THE INFORMATION THAT I KEEP. AS THE SCHOOL YEAR CONTINUES I WILL BE MONITORING MY METHODS OF KEEPING THESE STATISTICS, AND MAKING MODIFICATIONS TO ENSURE THE ACCURACY AS NEEDED. O6 OCTOBER 30, 1992 TO: MVTA FROM: Beverley Miller SUBJECT: Directors Report Current Activities 1. Minnesota Valley Transit Authority received the Transit System of the Year award at the annual Minnesota Public Transit Conference held on October 28, 1992. This award is given to the organization which has demonstrated achievement in efficiency and effectiveness; including reports on ridership, cost, safety, maintenance proficiency, agency policy and administration and the organization's achievement of it's goals and objective. MVTA staff have planned an appreciation day at South Garage with the MTC drivers and staff. 2. MnDOT let an emergency contract and within 4 days re-stripped the Yankee Doodle Park/Ride lot adding approximately 67 spaces to the lot. With the recent changes in service on route 77E, this lot has become increasingly near capacity. With the closing of the Mendota Bridge, we believe ridership from this lot will continue to grow. 3. The RTB has taken a "wait and see" attitude toward a proposed regional increase in bus fares. Several examples including cost containment measures to be implemented by the MTC, new federal funding for 1-394 transit service, and additional funding from the legislature were cited as reasons for the delay. A decision is now expected in March, 1 993. 4. MnDOT has developed five transportation funding scenarios for consideration by the public and policy makers. These scenarios indicate the level of state investment that is needed to attain each option. This information will receive considerable attention in the upcoming legislative session. 5. MVTA has awarded the contract for Cedarvale Park/Ride lot improvements to Pine Bend Paving, Inc. They submitted a bid for $25,927, or the lowest responsive bid. The site has already been staked, we are optimistic the work can be completed before Thanksgiving. 6. I plan to attend a seminar at the Earle Brown Continuing Education Center on November 9 and 10 entitled Effective Contract Administration. • 2ô7 7 tl`‘NN rq Minnesota t Department of Transportation Transportation Building �o, I 395 John Ireland Boulevard 4,,. Ta Saint Paul, Minnesota 55155 October 28 , 1992 Dear Transportation Stakeholder: • Thank you for your support of Minnesota's multi-modal transportation system. Attached you will find a copy of a letter recently sent to Minnesota legislative leaders by Transportation Commissioner Jim Denn. The commissioner's letter outlines the educational effort Mn/DOT has undertaken to inform policy makers and the public about transportation options facing Minnesota. Specifically, the letter describes five transportation scenarios developed by Mn/DOT that describe different potential transportation futures for our state. I urge you to review these scenarios and become familiar with their assumptions, guiding premises and transportation outcomes. Mn/DOT firmly believes that a fully informed citizenry will lead to sound decisions on the future of transportation in Minnesota. erely, � l Bob McFarlin Director, Public Affairs C>2 02 An Equal Opportumtu Emploucr ewEs°4 Minnesota 'ib Department of Transportation Transportation Building 4iSr 395 John Ireland Boulevard 4>op Tam Saint Paul, Minnesota 55155 October 1, 1992 Dear • As we approach the 1993 legislative session, Minnesota is facing a number of significant decisions, including how to deal with severe budgetary problems and also how to resolve • some very important policy issues. One issue certainly headed for much debate is the adequacy of Minnesota's transportation system, both as it exists today and what it should be in the future. As one of the primary transportation caretakers in the state, Mn/DOT has an obligation to provide accurate and up- to-date information on the transportation system. Over the past few months, Mn/DOT has worked hard to identify, and subsequently quantify, the condition of Minnesota's existing system. The process we have followed has involved significant input from transportation providers across the state, including local governments and state wide transit agencies. As a means of helping the public better understand this information, Mn/DOT has developed five "transportation scenarios. " These scenarios are specific points on a broad spectrum of transportation infrastructure options and related funding needs. The extremes of the spectrum may appear radical to some. At one end is the scenario of no state transportation funding increase through the end of the decade. The scenario at the other extreme is based on the level of funding needed to develop the top highway system in the region. The specific scenarios are briefly outlined in the attached material, along with a general description of the current transportation funding situation in Minnesota. I urge you to review these scenarios and acquaint yourself with the issues, assumptions, options and raw financial information on which they are based. An Equal Opportunitu Employer Transportation Scenario Letter 9/25/92 pg. 2 Mn/DOT has the responsibility to build and maintain a safe and efficient state wide transportation system. Mn/DOT is not in the business of setting transportation policy. Our educational effort recognizes that it is up to the citizens of Minnesota and their elected officials to collectively decide, based on the facts presented, what level of transportation service and investment Minnesota should have. Over the coming months, Mn/DOT will be talking with citizens, elected officials, media and other interested parties to inform them of our findings. Decisions regarding the future of Minnesota's transportation system will then be based on input from an informed public which has had an opportunity to review the best available information. Governor Carlson most assuredly recognizes the importance of a sound transportation system to the state's economy and overall quality of life. He has encouraged Mn/DOT to begin this state wide educational effort so that as many people as possible are informed of our transportation situation. Our goal is to provide the factual information needed to encourage informed debate and develop sound transportation policies. To facilitate this effort, I would like to offer the opportunity to have Mn/DOT staff meet with you or your designated staff to discuss this information. We will be contacting your office in the near future to follow up on this offer. Should you have any questions or concerns in the meantime, please feel free to contact my office. Thank you for your interest in this very important matter. Si erely, a Denn Co 'e ioner c -/O Ir\NNESOt Do PF:o"--< Minnesota Department of Transportation � Transportation Building, St. Paul, MN 55155 OF TFi'' MINNESOTA TRANSPORTATION SCENARIOS Information Provided by the MN Department of Transportation Fall/Winter 1992-93 CURRENT FUNDING (FY 1992) In fiscal year 1992 , approximately $1. 3 billion in state and federal transportation dollars were available to Minnesota for state and local road systems and 'greater-Minnesota transit programs. Of that total, Mn/DOT directly received $831 million, counties received $290 million, local municipalities received $94 million, and the remainder went to other uses or state agencies. In fulfilling its responsibilities, Mn/DOT spent its FY 92 budget in five general categories: the annual state construction program ($410 million) , construction engineering ($67 million) , design engineering ($58 million) , maintenance and customer support ($195 million) , and aeronautics, Greater-Minnesota transit and other transportation areas ($102 million) . The current level of investment supports approximately 17, 000 private sector jobs that are dependent on highway construction. On an average annual basis, Mn/DOT is able to provide for the resurfacing and reconditioning of 460 miles of state highway, the reconstruction of 140 miles of state highway, and the repair or replacement of 90 deficient state bridges. These specific highway construction activities allow Mn/DOT to maintain a 105 year rebuilding cycle for the state highway system, far below the "best case" cycle of 50 years. This means the state's highway infrastructure is deteriorating at a rate faster than the state is able to repair and rebuild. Furthermore, at current funding levels, transit services are provided county-wide in 36 greater-Minnesota counties, with limited service provided in 23 others. State-supported transit services remain unavailable in 21 greater-Minnesota counties . A long term transportation goal for Minnesota is to provide appropriate transit services in all 87 counties. •=2// An Equal Oppariumir Enrplover Transportation Scenarios pg. 2 FUNDING SCENARIOS Deteriorating Infrastructure (FY 94-25 & FY 94-2000) : This ° scenario describes the impacts on the state's transportation system of no state transportation funding increase in the next biennium and through the end of the decade. In general, the state's transportation system would deteriorate at a rate significantly faster than the state would be able to repair and rebuild. For the FY 94-95 bi'e nnium alone: $65 million per year in state highway construction projects would be deferred; Mn/DOT would shift emphasis from construction activities to maintenance activities in order to maintain the integrity and safety of the system; the rebuilding cycle for state highways would increase from the current 105 years to more than 110 years; the state's goal of providing transit services in all 87 Minnesota counties would remain unmet; transit service in the metro are would decline; the potential would exist for increased road weight restrictions and other system constraints; and local governments would receive no increase in transportation funding unless provided by local taxes. If this' scenario is applied through the end of the decade, the impacts are seriously compounded. The state would begin to lose federal highway aid in fiscal year 1996 due to insufficient state matching funds; there would be no annual state highway construction program beginning in FY 2000; there would be a serious decline in state wide transit programs; and throughout the state there would be a significant reduction in private sector jobs dependent on highway construction. • • Investment Preservation-Plus Transit (FY 94-2000) : This scenario describes the financial needs -and system impacts through the end of the decade of preserving the current $400 million annual investment in state highway construction and providing for identified state wide transit needs. Meeting these goals through FY 2000 would require an additional average annual investment of $93 million for state highways and $45 million for state transit programs (other than LRT) . It is important to stress that this scenario maintains a level of construction program spending, not construction activity, and the buying power of that spending will decline in later years. . Transportation Scenarios pg. 3 This level of investment would impact the transportation system in several ways. The state would be assured of utilizing all available federal highway aid through FY 2000; limited transit service would be provided to all greater- Minnesota counties; metro transit service improvements (as identified by the Regional Transit Board) would be implemented; the rate of increase in the number of deficient bridges in the state would be slowed; and identified safety improvements for the highway system would be implemented at today's current rate. Under this scenario, however, the rebuilding cycle for state highways would remain at 105 years, meaning that the state transportation infrastructure would continue to deteriorate at a rate faster than the state could respond. Investment Preservation-Plus Transit (FY 94-95) : This scenario describes the financial needs and system impacts in the next biennium alone of preserving the current $400 million annual investment in state highway construction and providing for identified state wide transit needs. Meeting these goals through FY 95 would require an additional annual investment of $65 million for state highways .and $27 million for state transit programs. The impacts of this level of investment are similar to the impacts described in the previous scenario, but apply only in the short term. Construction program deferrals would be avoided; the state would be assured of utilizing all available federal highway aid through FY 95; and the • implementation of previously referred to transit improvements would begin. However, as in the previous scenario, the state transportation infrastructure would continue to deteriorate at a rate faster than the state • could respond. Economic Development (FY 94-2000) : This scenario describes the financial needs through the end of the decade of meeting three important transportation initiatives: 1) providing improved highway connections between the state's regional economic centers; 2) meeting the increased transportation funding needs of local governments in order to maintain the current rate of reconstruction for the state aid highway system; 3) maintaining needed state wide transit improvements over the long-term. gi3 Transportation Scenarios pg. 4 Meeting these goals through FY 2000 would require an additional annual investment of $264 million for state highways, $134 million for Minnesota counties, $67 million for local governments, and $45 million for state transit programs. . In meeting the stated goals of this scenario, this level of investment would establish a $500 million annual state highway construction program; create an additional 4 , 200 to 5, 000 private sector jobs; improve the state highway rebuilding cycle to 85 years; reduce the number of deficient bridges on the system; and improve the delivery of safety and maintenance activities. Competitive Advantage (FY 94-2000) : This final scenario describes the financial needs through the end of the decade of developing the top transportation system in the region, enhancing our quality of life and improving transportation's support for state wide economic growth. This scenario maintains the goals for counties and local municipalities described in the "Economic Development" scenario. Meeting these goals through FY 2000 would require an additional annual investment of $666 million for state • highways, $134 million for Minnesota counties, $67 million for local governments, and $47 million for state transit programs. This level of investment would provide for an $825 million annual state highway construction program; create an additional 18, 000 to 20, 000 private s€ ,'tor jobs; improve the state highway rebuilding cycle to the best-case-scenario" of 50 years; significantly reduce the number of deficient bridges on the highway system; and greatly improve the delivery of safety and maintenance activities. CONCLUSION The scenarios outlined above are specific points on a broad spectrum of transportation options available to Minnesota. 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C.c.a Z 11.E eh y 7 p O X A �d y C L p y re) V C G+ r C Or 7 " E CU d3 >,.a Z .E ,.. to y s Z 'p 31 ch 7 WS u vn N•_ -. r C E ._ C, c -c v O C O N = Q ,t O = o 3 > o c u•.. .i c .i ;Q s v d m c c C C ° E O7 C >. I- N vt° °v = i 3 3 O ... o • 2 N w 2 co C > g '6) °'H ` ? _ N. o ° ° _ v a � RC � �n ir N N = N - tj --/6 S 0—'4* by)bn se BOOKS & FLORAL , ,/ /7 1964 Rahncliff Court #600 Eagan, MN 55122 (612) 688-2488 • November 6, 1992 Miller & Schroeder Investments Inc. ` Northwestern Financial Center P.0, Box 789 Minneapolis, MN 55440 Dear Miller, Schroeder Investments, Inc. : This letter is to inform you that SonRise strongly objects to the possibility of Schinders as a tenant at The Crossings. As Eagan area residents and business women of this community we find this type business disrespectful to us and a detre- ment to our neighborhood due to the pornographic materials typically sold in Schinders stores. ' It would be in the 'best interest of The Crossings and Eagan that you withdraw your lease proposal . We appreciate your consideration and propose that you redirect your efforts toward more wholesome business pursuits. Sincerely, // ' 4 r. /n2, 0 i . ' e . ' • Jan Kneer Pat Neppl • Juli Bailey DiAnn Mayer cc: Ken Norwich _ Kelly Doran - Tom Egan Pat Geagen MUNICIPAL 1500 Northland Plaza LEGISLATIVE 3800 West 80th Street Bloomington,Minnesota 55431 COMMISSION Telephone (612)893-6650 Facsimile (612)893-6755 MEMO TO: MLC BOARD OF DIRECTORS FROM: BOB RENNER, JR. RE: 1992 SUBURBAN ELECTION RESULTS • DATE: NOVEMBER 5, 1992 The following information has been derived from the results of the 1992 elections. Voters from the seven county metropolitan area elected 79 legislators that represent the suburbs (areas outside of Minneapolis and St. Paul). This is an increase of 14 legislators compared to the total from 1991 due to redistricting. Of the 79 suburban legislators elected, 29 will be first term members (38%). The suburbs will be represented by 27 Senators and 52 House members. Thirty-nine percent of the legislature will be suburban members. If you include Minneapolis and St. Paul, the seven county metro area is represented by 107 of the 201 legislature or 53% of the total. Of the 27 Senators, 16 will caucus with the DFL and 11 with the IR's. The 52 House members are represented by 27 IR's and 25 DFLer's. The total is slightly DFL with 41 suburban DFLer's and 38 IR's. The 29 first term suburban legislators will be represented by 12 IR's and 17 DFLer's. The 14 new suburban districts that were created due to reapportionment will be represented by 5 DFL members and 9 IR's. There will be more women legislators representing the suburbs as a result of the 1992 elections. Of the 79 legislators, 30 will be women, a net gain of 11 from the previous election. The MLC legislative delegation will also change. The charts on the next page will illustrate the composite results of the 1992 election. 1 � Member Cities: Bloomington,Burnsville,Eagan,Eden Prairie,Edina,Lakeville, Maplewood,Minnetonka,Plymouth,Roseville,Shoreview,White Bear Lake,Woodbury MLC LEGISLATIVE DELEGATION 1990 1992 Difference Senate Members 15 16 +1 House Members 21 26 +5 DFL Members 9 14 +5 IR Members 27 28 +1 First Term Members 11 19 +8 Women Members 13 13 -0- I • SUBURBAN LEGISLATIVE DELEGATION*, 1990 1992 Difference Senate Members 22 27 +5 House Members 43 52 +9 DFL Members 28 41 +13 IR Members 37 38 +1 First Term Members 16 29 +13 Women Members 19 30 +11 * Includes the entire seven county metropolitan area except Minneapolis and St. Paul. If any trends could be surmised based upon these results, it would probably be fair to say that the suburban delegation has increased its strength (14 additional legislators), has become more DFL (13 new DFL members compared to 1 IR) and has become more female (11 new female legislators). The MLC delegation has increased its numbers by 6 • members and has become more DFL. The number of women that represent the MLC remains at 13. e:D i • MESSERLI & - KRAMER WILLIAM F. MESSERLI ROSS E.KRAMER WILLIAM D.TURKULA ATTORNEYS AT LAW FRANK S.FARRELL,JR. TOM TOGAS DAVID R.KRACUM 1500 NORTHLAND PLAZA BUILDING ANN M.SETNES MARK S.LARSON JOHN F. APITZ TIMOTHY J.BAUER 3800 WEST 80TH STREET ANNE L.JOHNSON ROBERT G.RENNER,JR. LEANNE G.LITFIN SANDRA .NEREN MINNEAPOLIS, MINNESOTA 55431-4409 PETER D.MAGNUSON RANDOLPH W.MORRIS FLORENCE HUMPHREY BATCHELOR CHRISTOPHER B.HUNT (612) 893-6650 MICHAEL L.WEAVER JAMES C.WICKA FACSIMILE (612) 893-6755 PAUL A.SORTLAND• JOSEPH B.NIERENBERG WILLIAM C.HICKS•• WRITER'S DIRECT DIAL NUMBER DAVID D. HICKS •••>r •ALSO ADMITTED IN NORTH DAKOTA WILLIAM M.HABICHT ALSO ADMITT[D IN aOUTN DAKOTA PAUL W.ANDERSON 893-6672 ALSO ADMITTCO IN WISCONSIN •ALSO ADMITTED IN MONTANA November 3, 1992 • Mr. Don Diddams League of Minnesota Cities 3490 Lexington Avenue North St. Paul, MN 55126 Dear Don: In my opinion, the meeting of city finance lobbyists held on November 2nd was constructive and beneficial for all groups that attended. I would like to re-emphasize the position of the MLC as it pertains to a new LGA Formula. The MLC will not support a new formula that does not include a provision which would guarantee a minimum aid amount to each and every city in Minnesota regardless of property wealth. The MLC believes this policy is fair and equitable since the dollars being allocated for the new LGA formula will have been derived from the Local Government Trust Fund. MLC cities contribute more than $75.1 million of sales tax dollars to the LGTF each year. The discretionary 1/20 of sales tax amounts to $18.8 million from MLC cities. Although we understand the purpose for redistribution of some tax dollars, our organization also believes that a system that redistributes every dollar from some cities to others is bad state policy. All of our citizens, rich and poor, pay a portion of their income in sales tax. Therefore, a portion of these dollars should be returned to those who pay it. Although the MLC does not advocate a specific dollar minimum, for illustrative purposes, I used $25 per capita to calculate the minimum distribution amount. The total "cost" to the new formula would be a small percentage of the total dollars allocated to LGA. The numbers on the following page are "ballpark figures." ca0 Mr. Diddams November 3, 1992 Page Two •*Cost to guarantee each MLC cities (12 cities) $25 per capita $11.5 million ••Cost to guarantee all cities (including MLC cities) that receive $0 $13.2 million of LGA under the current LGA formula (64 cities) ••Cost of increasing LGA to the 99 cities that currently receive $5.6 million some aid but less than $25. The total "cost" of$18.8 million is less than 6% of the total of the $321 million allocated to LGA. (Even though these cities with less than $25 per capita comprise approximately 27% of the population of Minnesota cities.) Please feel free to pass this information on to other members of the committee. I will see you on November 10th. in S cer 1 ey, MESSERLI & KRAMER Robert G. Renner, Jr. RGR/esf cc: MLC Operating Committee • c2.C / MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: NOVEMBER 9, 1992 SUBJECT: ADDITIONAL INFORMATION FOR SPECIAL CITY COUNCIL MEETING/TUESDAY, NOVEMBER 10 Please note that the day of the week is incorrect on the Special City Council meeting agenda and should read Tuesday. If you would like a different meal, please contact Karen by noon and arrangements will be made for your preference of sandwich from Al Baker's Restaurant. Regarding the budget review portion of the Special City Council meeting,it is recommended that in the one hour of time, the City Council focus on the 1993 general fund and public enterprise fund budgets. It is more important that direction be given to the City Administrator and all departments on these two (2) budgets than the capital improvements budget at this time. Any further revisions to the general fund or public enterprise fund budgets need to be completed prior to December 1 for the budget presentation. Truth in taxation only applies to the general fund; however, it would be appropriate to adopt the entire operating budget including both general fund and public enterprise. Rather than continue to address various portions of the capital improvements budget at different workshops, it is suggested that the entire capital improvements budget, including all three (3) parts, be addressed at a workshop session when the City Administrator has more time to present all the information for City Council review. It is suggested that a work session be scheduled for December 8 for that purpose. There may or may not be reason to hold the special work session on November 17 prior to the regular City Council meeting. If the City Council is satisfied having completed final review of the entire CIP at the December 8 meeting, then action could be scheduled for the December 15 meeting for its adoption. There are two (2) exceptions to this recommended process. Those are: 1) tour of the law enforcement/municipal center building scheduled at 4:00 p.m. tomorrow and 2) continued research and the field trip/work session scheduled for Saturday, November 21 to review the recreational facility capital project. PUBLIC ENTERPRISE FUND BUDGET Please refer to the attached memo as a supplement to the public enterprise fund budget memo that was distributed last Friday. /S/ Thomas L. Hedges City Administrator cc: Councilmember-elect Hunter Councilmember-elect Masin TLH/vmd TO: HONORABLE MAYOR & CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: NOVEMBER 9, 1992 SUBJECT: ADDITIONAL INFORMATION/PUBLIC ENTERPRISE FUND BUDGET FOR 1993 The distribution on Friday did not include a copy of the detailed worksheets for the public enterprise fund accounts, including water, sanitary sewer, streetlighting and storm sewer. These detailed worksheets have been completed and are enclosed for Council review. The information that was distributed on Friday provided limited information on the water and sanitary sewer, mainly an overview for those two (2) departments. The following is a more detailed explanation of the entire public enterprise fund budget, including additional narrative on water and sanitary sewer in addition to new narrative on streetlighting and storm sewer budgets for 1993 . WATER AND SANITARY SEWER DIVISIONS After further consideration this weekend and review of the operating budgets for both the water and sanitary sewer divisions, it is recommended that the full-time utility maintenance employee position for the sanitary sewer system be considered for January 1993 , the same as the recommendation for the maintenance employee in the water department. The original recommendation of the City Administrator was to fund the water division maintenance employee in 1993 and the sanitary sewer employee in 1994. The following are reasons for those changes. First of all, the last employees hired within the public enterprise fund budget were in the year 1990. Since then, the distribution system has expanded from 258.55 miles to 267.82 miles - an increase of 9.27 miles. (These mileage figures do not include any expansion for the current year of 1992 or the upcoming calendar year 1993 . ) Likewise, the collection system has increased from 220. 35 miles to 228. 52 miles - an increase of 8. 17 miles. (Similar to the distribution system, these numbers do not include any expansion of the collection system for 1992 or 1993. ) In 1990, the division was not involved in the storm system maintenance, except in responding to problems during significant rainfalls. With the creation of the storm water enterprise budget, there has been more emphasis placed on the 155. 64 miles of storm water system, in addition to 320 ponding areas than any other time in the City of Eagan's history. (These miles do not take into consideration the expansion for 1992 or 1993 of the storm sewer system. ) There are other factors, such as the water production of the utility department's expansion of three additional wells and the Cliff Road Water Treatment Facility. These increases have required the necessity to shift employees from IL T C preventative maintenance programs into production maintenance and storm system work. Along with the increased population, the time involved in locations for the Gopher State One Call System has also expanded. Please review the following tables which illustrate how both the water and sewer division personnel allocation of hours has changed since 1990. TABLE I WATER DIVISION PERSONNEL HOURS 1990 1991 1992 % Change (thru 10/17) 1990-1992 Meter Repair 5385 4130 3514 and Customer hours hours hours -35% Service Distribution 4943 4404 4367 System hours hours hours -22% Production, 1644 1929 4274 Wells & hours hours hours +62% Sampling TABLE 2 SEWER DIVISION PERSONNEL HOURS 1990 1991 1992 % Change (thru 10/17) 1990-1992 Gopher One 1060 1274 1529 Call and hours hours hours +30% Inspections Sanitary 5838 4480 4075 Collection hours hours hours -30% System Storm 2496 2313 2462 Collection hours hours hours 0% System OTHER (Snow Plowing 3619 3783 4125 Park & Street hours hours hours +13% Assistance) % With the decreased time spent in meter programs, distribution and • sanitary collection, the possibility of system failure increases. Some of this impact on continuing service will result in lost revenue due to faulty meters, an increase in equipment malfunction and sewer backups. This relates to a lower level and quality of uninterrupted service to the residents and businesses in Eagan. The most important benefit of considering additional personnel will be the expansion of the business hours of the utility department. As discussed in the information sent out Friday, new personnel will be scheduled to work from 1:30 or 2:00 p.m. until 10:00 p.m. , Monday through Friday. This will allow the utility department to improve customer r service calls and meter ro change programs. The P g utility department will also be able to increase the commercial meter program, allowing the City to remove and test meters during downtime in commercial plants and business operations. This is important considering that 45% of water revenue is generated from commercial users. With the two (2) additional employees, the City is more able to adhere to the confined space entry law and be able to clean and repair sewers in industrial and shopping areas which are too crowded for safe daytime operations. The number of connections to the water and sewer system has grown to over 16, 000. The utility division has done an outstanding job of providing a high level of quality service and that commitment can only continue with the expansion of the work force and business hours. The information and trends that are indicated in Tables 1 and 2 are a result of analyzing the City's time allocation sheets that are used for payroll purposes. Regarding the water division, there are several other accounts that require some additional discussion and information to the City Council. The $160,500 increase in system repair/labor is due mainly to an acceleration in the meter change-over program. Instead of budgeting the replacement of domestic meters for ten (10) years, it is suggested that program be condensed to a six (6) year program and that 2, 000 meters, at $75 each, be replaced during 1993 at a cost of $150, 000. This is the major portion of the system repair/labor expenses. The support for reducing the replacement program from ten (10) years to six (6) years is to allow the entire system over a shorter period of time to be operational on the same type of meters. Also, the $16, 000 budgeted for professional services is a program the Director of Public Works and City Administrator are proposing that would privatize the meter reading of 16, 000 accounts at 80 cents and allow an additional $1, 300 in full-time maintenance personnel to be utilized in preventative programs. This action does not mitigate the need for the full-time maintenance person as presented earlier in this memo. There is also an increase of approximately $5, 000 under engineering services that allows the City to perform a water rate study, systems analysis, energy study and the related under contractual services. 3 As stated in the brief memo dated Friday, November 6, a significant increase to the water division budget is the new State Health Department mandate for testing services. The City Council addressed this issue several months ago raising objection with our legislative delegation that a $5.21 surcharge by the Health Department for water sampling is inappropriate. However, the charge which totals $87,400 after multiplying the 16, 000 accounts, must be reflected in the 1993 budget and payment made unless the State law is relaxed or changed to be more cost responsible. While insurance, like the general fund, is increasing dramatically, the electricity for the wells/booster stations, is projected as savings for 1992 . The insurance again relates to workers compensation and health costs. The electricity used for pumping water in the production system is being decreased due to a more accurate estimate of the amount of gallons produced and sold. A significant increase in the operating budget is under renewal and replacement renovations to the Cliff Road Reservoir/repaint and modification at $95, 000, clean exterior Safari & Yankee Reservoir at $30, 000 and improvements to the Cedar Grove Wells #1 and #2, Service Pump #2 at the Coachman High and renovation of Well #8 that total $34, 500 collectively. These proposed budget amounts, in addition to the routine operational repairs, total $234,500, estimated for 1993 . Unlike the general fund budget, renewal and replacement as well as capital outlay are budgeted as an operating expenditure causing the public enterprise fund budget to fluctuate each year. The interest on water revenue bonds is decreasing over calendar years 1991 and 1992 and is estimated at $1, 027,800 as a direct cost to the water department budget. The capital outlay totals $970, 650 of which $450, 000 of that cost has been pre-approved by the City Council as 50% of the cold storage building expense. City Council action has already been taken to approve this expenditure for 1993. The other major expense is development of Well #17 in the south field at an estimated cost of $300, 000. Other expenses range from draw down probes to certain wells, software management system information, SCADA upgrade of wells, the purchase of land for the Deerwood Reservoir and other items of equipment, incl ding certain vehicular replacement. Please refer to pages '/ through 8' as attachments for the proposed capital ou lay. The only other expense is the bond payment principal in the amount of $350, 000 and merchandise for resale which includes meters with copper horns and commercial meters. SANITARY SEWER DIVISION The request for additional personnel in the sanitary sewer division was discussed earlier in this memo and the specific reasons for including a new employee in 1993 is best illustrated in table two. Other budgetary considerations include an increase of $9, 500 for utility system parts which is due to a larger and older system which requires more repair on an ongoing basis. It is proposed that the professional services will be increased for televising the existing system at approximately $.20 per linear foot for 35, 000 feet of televising in 1993. As stated in the memo dated November 6, on page 22B, the major operating expense to the sanitary sewer division is the MCC disposal charges totalling $2,341, 000 estimated 1993 . This is an increase of approximately $27,000 from 1992. The total capital proposed for 1993 is $548,200 of which $450,000 is the 50% match of the cold storage building discussed under the water division budget. The remaining $98,200 is for several capital items ranging from small equipment to a trench box required by OSHA, to equipment replacement including a skidster loader one ton truck, four door sedan and 3/4 ton pick-up. For addi tonal information on the capital outlay request, refer to page To summarize the water and sanitary sewer divisions, the total proposed budget for the water division is $4,262, 600, while sanitary sewer totals $3 , 518,800. There is a continued emphasis to enhance public service as a public utility and that reason and justification for additional personnel is related directly to that philosophy. A request for certain capital items can be explained in further detail once reviewed by the City Council. STREETLIGHTING The streetlighting budget reflects the cost for the power for neighborhood streetlighting, commuinity intersection lights and certain traffic lights. Also included in the expenditure for 1993 is the sales tax on power and a 6% rate increase projected by Northern States Power. For the most part, the streetlighting budget reflects a cost for the purchase of power, which is offset by a similar amount billed on the quarterly water sewer/storm sewer bills. STORM WATER UTILITY The storm water utility budget includes operational, renewal and replacement and capital improvement and refinement. This operating budget lacks history in that the storm water utility budget was separated from the general fund and the public enterprise fund water and sewer divisions as a separate division in 1991. A significant decrease in 1992 is in herbicide and iron treatments for general lake and pond treatment for water quality. There is a $24,700 budget reduction proposed. Also proposed is a reduction in professional services from $37,580 to $15, 100 for televising the storm sewer system and water quality educational programming and media presentation. r One area of increase is for testing services which are specifically lab costs for various monitoring sites, runoff sampling and other analysis increasing that account by approximately $17,850. The utility system repair has been increased by $16, 300 for lift stations, pond outlet control structures, delta removal and the related. There is a request for a water resource technician, whose duties would be to work on past projects, enforcement of the 1991 State ° Wetlands Conservation Act and other related services. Specific duties would include calibration operation of specialized equipment for runoff sampling, field checks of wetland delineations, coordination and implementation of community education projects, informational technical assistance to the public, preparation of diagnostic feasibility reports for lake water shed improvement projects and initiation and coordination of volunteer partnership projects through local neighborhoods, civic groups, scouting organizations, fertilizer sales and the like. Regarding the capital outlay proposed for 1993, please refer to page AD which includes both small and large equipment. The skidster loader which has been divided by water, sewer and storm sewer divisions is the largest single piece of equipment proposed in the storm water utility budget. SUMMARY The City Administrator will provide a summary of expenditures and additional data relative to revenues for each of the public enterprise fund accounts at the meeting on Tuesday. City Administra or; - cc: Councilmember-elect Hunter Councilmember-elect Masin TLH/vmd CITY OF EAGAN 1993 DETAIL OF CAPITAL OUTLAY FORM WATER - /61 Number Account of Unit Total Cost Net Number Item Units Cost Cost Split Cost 4520-1 Cold Storage Bldg. 24,000 SF $37.50/SF $900,000 $450,000* $450,000 (#62) 4570-1 GA 52 Schonsted 2 $ 800 $ 1,600 $ 1,600 locators 4570-2 SCADA Upgrade of wells 5 $ 3,500 $ 17,500 $ 17,500 #1, #2, #3, #4, #6 4570-3 Hansen Software Management System 1 $ 10,000 $ 10,000 $ 10,000 4570-4 Draw Down Probes to wells #4, #8, #6, #1, #12 5 $ 3,000 $ 15,000 $ 15,000 4570-5 Develop well #17 in south field 1 $300,000 $300,000 $300,000 4570-6 Add start capacitors to well field 17 $ 1,000 $ 17,000 $ 17,000 4570-7 Upgrade filter bay "B" at Coachman Treatment Plant 1 $ 30,000 $ 30,000 $ 30,000 4570-8 Purchase land for Deerwood reservoir 1 $ 30,000 $ 30,000 $30,000 4570-9 Poloroid camera 1 $ 100 $ 100 $ 100 4570-10 Vibration Tester 1 $ 2,000 $ 2,000 $ 2,000 4570-11 Hach 2000 Sampler 1 $ 2,300 $ 2,300 $ 2,300 4570-12 Color Printer 1 $ 900 $ 900 $ 900 2 7 m . CITY OF EAGAN 1993 DETAIL OF CAPITAL OUTLAY FORM WATER - #61 (CONTINUED) Number Account of Unit Total Cost Net Number Item Units Cost Cost Split Cost 4580-1 5/8 Pickup 1 $ 17,500 $ 17,500 $ 17,500 4580-2 Four Door Sedan Replacement for Unit , 200 (Split 1/2 61 and 62) 1 $ 13,500 $13,500 - $6,750 $ 6,750 4580-3 Skidsteer Loader and trailer (Split 1/3 61, 62 and 64) 1 $ 30,000 $30,000 $20,000* $ 10,000 (#62 & #64) 4580-4 3/4 Ton Pickup with Utility Body (Replace- ment for unit #207) 1 $ 20,000 $ 20,000 -0- $ 20,000 4580-5 1 Ton Truck with plow, box and sander (Replace- ment for unit #206) 1 $ 30,000 $ 30,000 -0- $ 30,000 4531 Special Assessments on City Property $ 10,000 TOTAL $970,650 CITY OF EAGAN 1993 DETAIL OF CAPITAL OUTLAY FORM SEWER - #62 Number Account of Unit Total Cost Net Number Item Units Cost Cost Split Cost 4520-1 Cold Storage Bldg. 24,000 $ 37.50 $900,000 450,000 $450,000 sq. ft. sq. ft. (#61) 4570-1 SCADA Upgrade for Sanitary System 2 $ 4,000 $ 8,000 -0- $ 8,000 4570-2 Hansen Software Upgrade 1 $ 6,500 $ 6,500 -0- $ 6,500 4570-3 One Tripod for Confined Space Entry 1 $ 4,000 $ 4,000 -0- $ 4,000 4570-4 Trench Box 1 $ 12,000 $ 12,000 -0- $ 12,000 4570-5 Camera Equipment 35mm 1 $ 150 $ 150 -0- $ 150 4570-6 GA-52 Schonsted Locator 1 $ 800 $ 800 -0- $ 800 4580-1 Four Door Sedan (Split 1/2 61 and 62) 1 $ 13,500 $ 13,500 $6.,750 $ 6,750 4580-2 Skidsteer Loader and trailer (Split 1/3 1 $ 30,000 $ 30,000 20,000 $ 10,000 61,62 and 64) (#61,64) 4580-3 1-Ton Truck with utility body, and hoist 1 $ 30,000 $ 30,000 -0- $ 30,000 4580-4 3/4 Ton Pickup 1 $ 20,000 $ 20,000 -0- $ 20,000 TOTAL $548,200 6b:sewerbud.93 k CITY OF EAGAN k 1993 DETAIL OF CAPITAL OUTLAY AND EQUIPMENT DEPARTMENT 64 Number Account of Unit Total Net Number Item Units Cost Cost Trades Cost 4570-1 Refrigerator 1 $200 $ 200 - $ 200 4570-2 Runoff Sampler Parts 3 $100 $ 300 - $ 300 4570-3 Deep Cell Marine Batteries 5 $ 50 $ 250 - $ 250 4570-4 Van Doren Sampler 1 $250 $ 250 - $ 250 4570-5 Digital Planimeter 1 $300 $ 300 - $ 300 4570-6 Automatic Rain Gauges and Data Loggers 10 $2,000 $20,000 - $20,000 .570-7 Runoff Samplers 1 $2,800 $ 2,800 - $ 2,800 4570-8 Flow Meters 2 $3,300 $ 6,600 - $ 6,600 Sub-Total - Capital Outlay $30,700 - $30,700 4580-1 Boat, motor, and trailer 1 $ 4,500 $ 4,500 - $ 4,500 4580-2 Skidsteer loader and trailer (split 1/3 between 61, 62 & 64) 1 $10,000 $10,000 - $10,000 Sub-Total - Equipment $14,500 $14,500 - $14,500 TOTAL CAPITALY OUTLAY AND EQUIPMENT $47,040 - $45,200 -'1:dpt64bud.93 Rev. 9/28/92 /c:7 • • Z S O 0 O 0 0 0 0 0 0 0 O. 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II II z 0 0 0 0 0 0 0 0 II Pil °a °o o° 00 1°n .0O ° ° II >- V N J CO NI .0 J J II I- W N. 10 N 1� 1� II r N N II U II II II I- 0 O O O O O O II g,` ~ CO 0 0 O �O, O O O II O_ W ,O II w •- 0 0 N J CO In .O J J 1i N- W 1,-- M N N. ti 11 N N II II II II H ... .-. .-. .-. ... ... .-. II II II II II H 11 II II NI CV 0 N 0 0 CI, N. II 0 P J O 1- 01 O J M t!1 II • 11 M M t Z �" P .- N lO iII II II II II ii 0 N 0 0 l J". 0 O 0 _0 0 11 it Q 0. O N. O O M II acnr a . . . '"• u O. N N II Q M M N CO CO 11 N N II 4' II 7 H 0 II U II Q p. < M 0 0 0 00 0 O II XI P V J M M 11 pn N in P P• II a `r � II v' II FL II L II 7 4T W II W . p0 H H W 7 J 0 0 O V1 V1 II CO IV CO 0 Q P e- ^ II C pp. II L X M P r II a. W P U N 00 00 II P Q CO y .F II 4+ 0 II C II W C I I 3 II 0 II -D II Y II W C II C 13 re II L II W a' 4' N U 11 O t t O) L Q Q Of d II "'• = J J CO L 11 •W _ II II W z U co C O 11 0 = C L 0) °i0 O 11 O II O Y. CO CO 4-'' < U N II <1 N J _U II M II _ > II _ 0 II II 0 U > 4-. >. • ♦-. N N II ..Z L U U 0 O •.• II CI .... . . = II I- Or N 1... L co U /0 I- II = W 4, 4, 4' II 0 N V- U U ..J LL �U-. -U. ..-Y 7 ~ Z II 0. w w 0 0. 8 I" I 11 W Q II La O I I N f- J I I 0 N M N. H1 P S 411 0 II P d v v v v # I- II MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: NOVEMBER 2, 1992 SUBJECT: ADDITIONAL INFORMATION FOR NOVEMBER 5,1992 CITY COUNCIL MEETING There are no additional support documents to be included with the November 5 regular City Council agenda packet. /S/ Thomas L. Hedges City Administrator