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HomeMy WebLinkAbout01/27/1981 t- )1,6t t , TENTATIVE AGENDA AD,f . S r,CIAL SESSION SHAKOPEE, MINNESOTA JANUARY 27 , 1981 Mayor Harbeck presiding. 1 ] Roll Call at 5 : 00 P.M. 2] Joint Meeting with the Shakopee Public Utilities Commission a] Discussion of Trunk Watermain Policy b] 3] Pool Table applications 4] Update on Police Negotiations 5 ] Link Law Suit - CR17 Public Improvement 6] Other Business John K. Anderson City Anderson 1 WILLIAM D. SCHOELL 2- O✓ - CARLISLE MADSON JACK T. VOSLER JAMES R. ORR HAROLD E. DAHLIN LARRY L. HANSON SCHOELL & MADSON, INC. JACK E. GILL THEODORE D. KEMNA ENGINEERS AND SURVEYORS JOHN W. EMOND -1111. KENNETH E. ADOLF WILLIAM R. ENGELHARDT - R. SCOTT HARRI (612) 938-7601 • 50 NINTH AVENUE SOUTH • HOPKINS, MINNESOTA 55343 GERALD L. BACKMAN January 23 , 1981 The Honorable Mayor and City Council City of Shakopee 129 East First Avenue Shakopee, Minnesota 55379 Subject: Trunk Water Assessment Policy Gentlemen: Continuing growth of the City of Shakopee requires that • municipal services such as trunk water facilities be expanded. Trunk facilities are the water production and storage facili- ties and the system of larger diameter trunk watermains which are required to provide adequate water for domestic and in- dustrial needs and for fire protection. Approximately one year ago the Shakopee Public Utilities Commission initiated a study of the methods of funding these trunk improvements. Our firm was retained by SPUC as the engineering consultant for this study. We will herein present the background and concepts of the trunk water policy study. It was determined that future trunk improvements could not continue to be funded from water sales and connection charges, and it was recommended that the City adopt a trunk assessment policy. This trunk assessment would fund primarily future over- sizing and trunk watermain construction. The trunk policy should provide funding for the future improvements and insure that all benefitting properties are charged on an equitable basis for the improvements. It is the intent of the proposed , policy that trunk water improvements necessitated by new devel- opment would be assessed to this development and not be pais by existing water customers who have already paid their way. The funds collected from assessments would be placed in a separate account which would absorb fluctuations in the trunk costs on a project to project basis. The connection charges would then be reserved for future production and storage facilities, and the water sales would fund operation, maintenance, and improvements to the existing water system. SCHOELL 8. MADSON, INC. The Honorable Mayor and January 23 , 1981 City Council City of Shakopee Page 2 As trunk construction benefits an area beyond the fronting properties , and since trunk construction may nct strictly follow each individual land development, the trunk water assessment is proposed to be a flat per-acre charge on all properties to which trunk water service is made newly available. Properties which have previously been assessed for trunk water, or which presently have existing water service , would not receive a trunk assessment. Areas which are construed to presently have municipal water ser- vice available are all properties immediately abutting an existing watermain and extending a distance of 150 feet in depth back from the watermain into the property, provided that the watermain extends the full distance across or along the edge of the property. The trunk water assessment rate is proposed to be the total cost of oversizing the trunk main costs divided by the total area receiving future trunk service. The study area was limited to areas within the City and also within the normal service pressure boundary which is elevation 825. The proposed assessment areas in general are shown on Map No. 10794-1. The future trunk watermain corridors are also shown on this map. The trunk costs would consist of costs for sizing mains over 6-inch diameter in the R1 , R2 and R3 zoned areas , over 8-inch diameter in the B1 , B2 and R4 zoned areas , and over 12-inch dia- meter in the I1 and I2 zoned areas. The oversizing cost is obtained by multiplying the total length of main times the lineal foot oversizing cost shown on Tables 1 , 2 and 3 and times a factor of 1.67 to cover the cost of watermain appurtenances and restoration. These costs are tabulated on Table 5-A. An additional 25 per cent was added to the construction cost for financial , legal , engineer- ing and inspection costs. Table 6-A shows the assessment rate calculation resulting in a rate of $435 per acre. The total area was reduced by 15 per cent to allow for future right-of-way and unassessable property. This assessment rate would be adjusted each January in accordance with the increase in the construction cost index as reported in the Engineering News Record. It is intended that in all areas of the City in which trunk water service is made newly available by either the City, SPUC, or private development, the trunk assessment shall be levied; or , in the alternative , if costs are not assessed , an additional connec- tion fee in the same amount be paid. If assessed, the improvement would be funded by sale of City bonds to be repaid in the same manner as assessments for other municipal improvements. SCHOELL & MAOSON, INC. Honorable Mayor and City Council January 23 , 1981 City of Shakopee Page 3 It should be noted that the trunk water assessment is proposed in addition to the existing connection charges. The present con- nection charge schedule will be analysed in the near future to check its adequacy to fund future storage and production facilities. We will be available to attend your meeting to further discuss the proposed trunk water policy and to answer your questions. Very truly yours, SCHOELL & MADSON, INC. KEAdolf :sg attachments cc: Shakopee Public Utilities Commission TABLE 1 Watermain Oversizing Cost (Cost per lineal foot) Pipe Diameter 6 8 12 8 $ 2 . 00 -- -- 12 $ 8 . 00 $ 6. 00 -- 16 $14 . 00 $12. 00 $ 6. 00 18 $17 . 00 $15. 00 $ 9 . 00 TABLE 2 *Additional Rock Excavation Costs (Cost per lineal foot) Pipe Diameter 6 8 12 8 $ 0 . 50 -- -- 12 $ 2 . 01 $ 1. 38 -- 16 $ 3. 66 $ 3 . 03 $ 1 . 65 18 $ 4 . 58 $ 3 . 96 $ 2 . 57 *Rock Excavation - $28 . 00/cu. yd. $1 . 037/cu. ft. TABLE 3 Watermain Oversizing Cost With Rock Excavation (Cost per lineal foot) Pipe Diameter 6 8 12 8 $ 2 . 50 -- -- 12 $10 . 01 $ 7 . 38 -- 16 $17 . 66 $15. 03 $ 7 . 65 18 $21 . 58 $18 . 96 $11 . 57 . SCHOELL s. MADBON.INC. October 3 , 1980 Revised October 15 , :981/4: Revised Decem:.er 23 , 1980 TABLE 5-A (Revised) Low Pressure Zone Oversizing Oversizing (Linear (Oversizing From - To Feet) (Factor) Cost) = Cost 12" - 16" • 25, 630 (1. 67) ($ 6. 00) _ $ 256 , 813 16" (Entire Cost) 2,600 (1. 67) ($27 . 00) in 117 , 234 8" - 12" 14, 560 (1. 67) ($ 6. 00) • 145 , 891 (No Rock) 8" - 12" 6, 890 (1. 67) ($ 7 . 38) = 84 , 916 , (Rock) 8" - 16" 3,100 .(1.67) ($12 . 00) = 62 , 124 6" - 12" 48 , 500 (1. 67) ' ($ 8 . 00) . = 647 ,960 6" - 16" 15,410 (1.67) ($14. 00) = 360, 286 Total Low Pressure Zone Oversizing $1 , 675 , 224 (Construction Cost Only) 25% Overhead for Financial, Legal,Eng'g, Inspection Costs $ 418,80c TOTAL $2,094,030 TABLE 6-A (Revised) Acreage Tabulation Total Area (Acres) 5, 668 ( . 85) * = 4 ,818 Assessment Rate Calculation Assessment Rate = Total Cost = 2,094430 = $435/:::RE Assessment Area 4, 818 Ac. * Reduced 15 percent for Road ROW and Unassessable Property P , RESOLUTION # 222 A RESOLUTION ESTABLISHING A TRUNK WATER POLICY, SETTING FEES, AND REPEALING RESOLUTION #217 Be it resolved by the Shakopee Public Utilities Commission as follows: WHEREAS, there are trunk charges incurred in the construction and operation of a municipal water system which are in addition to those costs of installing lateral service to abutting property; and WHEREAS, those costs have been, and are expected to be, borne by the Shakopee Public Utilities Commission, and the present water connection charges are deemed to be insufficient to fully fund these trunk expenses; and WHEREAS, an engineering study has been conducted to determine a fair and reasonable charge required to provide for water system trunk construction made necessary by system growth; and WHEREAS, the Shakopee Public Utilities Commission on the 8th day of September, 1980, adopted Resolution #217 which the Commission now finds to be inconsistent with newly developed information and studies; NOW THEREFORE, be it resolved by the Shakopee Public Utilities Commission as follows: 1. There is hereby created a trunk fund to accumulate funds collected by trunk water assessments or connection fees in lieu thereof, which funds shall be utilized to pay costs incurred by the construction of trunk water facilities. 2, That in all areas of the City of Shakopee in which water service is newly made available by the City of Shakopee, the Shakopee Public Utilities Commission, or private development, there shall be charged a trunk assessment in the amount of $ 435.00 per acre; or in the alternative, if no such trunk assessment is levied, a connection fee in addition to all other connection fees which connection fee shall be equivalent to a trunk assessment, with said additional connection fee to be paid within thirty (30) days of the date said water service becomes available. 3. Areas which are construed to presently have municipal water service presently available are all properties immediately abutting an existing watermain and extending a distance of 150 feet in depth back from the watermain into this property, . provided that the watermain extends the full distance across or along the edge of the property in question. Also construed to have water service presently available is all land which has previously paid a trunk water assessment and which has lateral watermain extended to within 150 feet to the point of use of the water, Such lateral extensions shall be in accordance with existing City of Shakopee design criteria and specifications, 4. The land area against which said trunk water assessment shall be charged, shall be at a minimum, all the property abutting a proposed new water main and extending a distance of up to one half the difference between the proposed watermain, and the next parallel anticipated watermain, unless a different configuration is determined by the Commission to be appropriate due to land • terrain or other logical barrier. 5. The trunk costs paid from the trunk fund shall include but not be limited to the cost of oversizing material , and the costs of construction labor due to oversizing as determined by the Commission. In addition to such construction costs, there shall be paid from the trunk fund an allowance for engineering, fiscal , legal and inspection costs, Oversizing, for purposes of this paragraph, shall be based on a standard pipe size of six (6) inches in areas zoned and used resi- dential ; eight (8) inches in areaszoned or used for schools , business or commercial purposes, or high density residential , and twelve (12) inches for areas used or zoned industrial , 6, The trunk water assessment established in paragraph 2 shall be increased on the first day of January each year, commencing January 1, 1982, by an amount equal to the present trunk water charge multiplied by the percentage increase in the construction cost index for the previous 12 months as reported by the Engineering News Record. Be it further resolved by the Shakopee Public Utilities Commission that Resolution #217 shall be and hereby is in all respects repealed, Adopted in regular session of the Shakopee Public Utilities Commission this day of , 1981, Wally Bishop, President ATTEST; Louis Van Mout, Utilities Commission Manager MEMO TO: John K. Anderson, City Administrator FROM: Judith S . Cox, City Clerk RE: Pool Table Licenses DATE: January 23 , 1981. INTRODUCTION: I have received applications for a pool table license from R. Hanover Inc . , and House of Hoy Inc . BACKGROUND: R. Hanover Inc . dba/Richard ' s Pub has applied for a pool table license for four pool tables . House of Hoy has a license for two pool tables and is applying for a license for a third pool table . RECOMMENDED ACTION: 1 . Approve application and grant a pool table license for 1981 to R. Hanover Inc. , 911 East 1st Avenue , for four pool tables . 2 . Approve application and grant a pool table license to House of Hoy Inc . , 101 Last 1st Avenue for, a third pool table . jc MEMO TO : Mayor and City Council FROM : John K. Anderson , City Administrator RE : Status of Police Labor Negotiations DATE : January 23 , 1981 Introduction The Police union rejected our latest offer at their meeting on Thursday , January 22 , 1981 . Larry Evans , their negotiator , said their main reason for the rejection was longevity , other items in the proposal caused them less difficulty and we are apparently "close" . Background On January 20, 1981 you received a memo from me dated January 16 , 1981 regarding the City ' s latest offer . Please bring the memo for background info Tuesday . The union wants salary and longevity combined to approximate the combined salary and longevity of other metro cities including MAMA cities . We are currently checking with metro cities and will have averages Tuesday . The MAMA cities have the following 1980 monthly schedule : MAMA Salary Longevity Total Top Patrol $1750 plus longevity after 4 yrs @ 3% or $52 . 50 = $1802 . 50 8 yrs @ 5% or S87 . 50 = $1837 . 50 12 yrs @ 7% or 122 . 50 = $1872 . 50 16 yrs @ 9% or 157 . 50 = $1907 . 50 SHAKOPEE Top Patrol $1782 plus longevity after 6 yrs @ $20.00 = $1802 .00 11 yrs @ $40 .00 = $1822 .00 16 yrs @ 60 .00 = $1842 .00 From this it is apparent that we are approximately $50 .00 less per month for a 12 year man and $55 .00 less per month for a 16 year man . By holding salary constant , ie . , using the 1980 top patrolman rate , and applying the proposed ' 81 and ' 82 longevity schedules , Shakopee -compares to MAMA as follows : Status of Police Labor Negotiations January 23, 1981 Page -2- MAMA 1981 Shakopee 1982 Shakopee 4 yrs 52 . 50 or 1802 . 50 6 yrs + 35 = 1817 . 00 6 yrs +45 = 1827 . 00 8 yrs 87 . 50 or 1837 . 50 11 yrs + 55 = 1837 . 00 11 yrs +65 = 1847 . 00 12 yrs122 . 50 or 1872 . 50 16 yrs + 75 = 1857 . 00 16 yrs +85 = 1867 . 00 16 yrs157 . 50 or 1907 . 50 20 yrs + 95 = 1877 . 00 20 yrs +105= 1887 . 00 Thus if MAMA settled for 9% (our proposal is for 97 ) in 1981 without any change in their longevity schedule , Shakopee patrolman would be on a par with MAMA patrolman through the 11th year of service and then fall behind. If MAMA settled for 97 in 1982 without any change in their longevity schedule , Shakopee patrolman would be slightly ahead of MAMA patrolman through their 15th year of service and then fall behind. MAMA currently is proposing 107 for ' 81 and 970 for ' 82 and we don ' t know what their proposal for fringe benefits include . SUMMARY The above detail is provided so that you fully understand where we are . It is my recommendation that the City request mediation so that the package can be finalized. I do not see this as a negative step, but as a way to formally finalize the negotiations . There is no- charge for mediation services . JKA/jsc The alternative is to try to settle it ourselves , with additional negotiating sessions . MEMO TO: Mayor & City Council FROM: John K. Anderson RE: Link Law Suit - CR-17 Public Improvement DATE: January 23, 1981 INTRODUCTION: The City Council , at its January 6 , 1981 meeting, was informed about the Link Law Suit by Jack Ccller . Jack, along with other city staff , reviewed the award and Jack will have final information for Council action on January 27 , 1981 . BACKGROUND: The award is for $131 , 290. 71 plus interest . The award does not eleminate (abate) the city' s assessment of $128 , 887 . 33 with interest totalling $156 , 826 . 71 ; therefore , Mr. Link will still be obligated to pay the higher assessment . What the judge has done is required the city to provide Mr. Link with the assessment amount exceeding the alleged "original agreement" of $21 ,000 for use in paying the higher assessment . Because the judge chose to make the award in this fashion, the original project assessment schedule for payment of the bonds is intact . What the city must do is pay the judgement with excess funds and then decide how to replace the borrowed funds . ALTERNATIVES FOR REPLACING BORROWED FUNDS 1. The city can levy a special levy on October 10th to pay for the the judgement against it . 2. The city can make a general levy for the judgement against it on October 10th. INTERIM FINANCING ALTERNATIVES : A. Unappropriated general fund money of approximately $490, 000 used for cash flow purposes . B. Unappropriated PIR funds with a present balance of approximately $190,000. Jack Coller is checking to insure that we can use these funds for interim financing. Link Law Suit - CR-17 Public Improvements January 23, 1981 Page -2- SUMMARY & RECOMMENDATION: It is the staff ' s recommendation that Council direct staff to use alternative "B" for interim financing and alternative #1 for reimbursing the PIR fund in 1982 . Alternative (B) is recommended because of the uncertain nature of state aid payments due in 1981 , and alternative #1 is recommended because it can be levied outside ( in addition to) the 8% Levy Limit . JKA/jsc ` F CITY ® F AOP ,:-71,-_-_-:,.j1� 129 East First Avenue, Shakopee, Minnesota 55379 Vii',. i MEMO TO: Mayor & Council FROM: John K. Anderson, City Admr. SUBJECT: DATE: 1/23/81 1 . Minutes of Industrial Commercial Commission regarding the trunk policy are attached . 2 . Rod Krass ' letter responding to the ICC question about the assessment is attached. 3. Planning Commission approved the trunk policy at its meeting on January 22nd , without any additional comments . JKA/jsc J.7\;\ssi 1 91981 Law Offices of CITY OF MAKOPEE KRASS , MEYER & KANNING Chartered Phillip R. Kress Shakopee Professional Building Barry K. Meyer 1221 Fourth Avenue East Philip T. Kenning Shakopee, Minnesota 55379 Trevor R. Walston (612)445-5080 January 16, 1981 Mr. John Anderson City Administrator 129 East First Avenue Shakopee, MN 55379 Re: Shakopee Public Utilities Commission Trunk Water Assessment Policy Dear John: You called me and indicated that the Industrial Development Commission had some questions about the SPUC trunk water assessment policy and whether or not it would be considered a lien against the land in question. Please keep in mind that an assessment policy is simply that, a policy. It is guidance for future City Councils as to how assessments will be made at the time they are made. The City presently has many assessment policies such as assessing lateral benefits by front footage, and assessing the corner lots in a certain manner. Those policies are not considered liens or assessments against any property, simply a method of determining what the assessment will be at such time in the future that improvements are actually made which benefit the property. If the policy is adopted by SPUC it will replace the previous trunk water policy and will mandate that the City Council utilize that policy in assessing future water projects within the City. Specifically, with respect to the question of how a mortgage company might view this policy, in my opinion, a mortgage company literally won' t view it. The policy doesn't get filed with the Register of Deeds and, consequently, will never get picked up on an abstract to be seen by an potential lender. Lenders at this point don 't have an opportunity to see other city assessment policies and would not see this one unless they come to City Hall and ask for all resolutions involving policies for future assessments . There is no lien against the land until the project is ordered and the assessment, therefore, becomes pending. With respect to any particular parcel of land, the policy may change a half a dozen times before an improvement is ordered and an assessment therefor levied. (; Mr. John Anderson Page 2 January 16, 1981 I am hopeful this will help explain the situation and will satisfy the legitimate concerns of the Industrial Commmission. Yours very truly, KRASS, MEYER & KANNING CHARTERED (. 0 Phillip R. Krass PRK:ph cc Mr, Lou Van Hout MINUTES OF INDUSTRIAL/COMMERCIAL COMMISSION SHAKOPEE , MINNESOTA January 14, 1981 Comm. O 'Neill called the meeting to order at 5 :05 P .M. Present were : Furrie , Raduenz , Woodward , Eastland , and O ' Neill . Absent : Peterson , B . Wermerskirchen , Liaison , and M . Henderson , Chairman The minutes of the December 10 , 1981 meeting were approved . Larry Martin , City Assessor , was in attendance and reviewed his appraisal process in regard to industrial real estate tax valua- tion . O 'Neill questioned the inequity of single tenanted build- ings vs . unoccupied buildings (Spec buildings) . The ICC felt that there were two problems they would like to have consideration given to : 1) Construction costs vs manual 2) Spec buildings : some consideration , formula , or policy should be made to make a gradual assessment until they are fully leased . City Administrator , John Anderson , who was also in attendance , suggested that he and the City Assessor study the problems presented and report back to the ICC . City Planner , Tim Keane , addressed the ICC regarding amending the City Code permitting sales in I-2 zone . Discussion followed . Furrie/Raduenz moved to concur with the City Planner ' s recommenda- tion permitting sales in an I-2 zone as a Conditional Use only where there is no sales or displays in the front yard and the sales are accessory to a permitted principle use within a struc- ture not to exceed 157 of the total floor area . Motion carried unanimously . Lou Van Hout and an engineering consultant for the utility commis- sion explained the Water Trunk Policy . Discussion followed . Woodward/Furrie made a motion stating that the ICC felt that basically it could go along with the proposed policy . Motion carried unanimously . Eastland/Woodward moved that a deferred assessment be looked into . Motion carried unanimously . O 'Neill/Raduenz moved that as soon as a resolution is passed , the City Attorney investigate/clarify whether or not this become a pending assessment . Motion carried unanimously . O 'Neill/Furrie moved that the City Council allow the ICC the opportunity to give input on the Industrial Revenue Bond applica- tion and procedure prior to Council action . Motion carried unani- mously . Industrial/Commercial Commission January 14 , 1981 Page Two A date for a followup meeting to finish the agenda was set for January 28, 1981 at 5 P .M. Woodward/Raduenz moved to adjourn the meeting at 8 : 10 P .M . Motion carried unanimously . J . O 'Neill Acting Chairman Rose Schleper Recording Secretary