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HomeMy WebLinkAbout06/23/1981 _ . TENTATIVE AGENDA SHAKOPEE, MINNESOTA ADJ. REG. SESSION JUNE 23 , 1981 Mayor Harbeck presiding 1 ] Council Work Session on Goals and Objectives - 5: 30 P.M. at the Rock Spring 2 ] 8: 00 P.M. - Shakopee Eastside Park Proposal 3] Liquor License for Shakopee House (expect receipt for taxes on June 22 , 1981) (tabled 6/16) 4] Adjourn to Tuesday, June 30, 1981 at 7 : 30 P.M. John K. Anderson City Administrator 1 MEMO TO: Mayor and City Council FROM: John K. Anderson, City Administrator RE: Non Agenda Informational Items DATE: June 19, 1981 1 . Dick Hullander was in St . Francis and went home Wednesday evening. He ' s doing well . 2. The meeting on June 29, 1981 at 7 : 30 p.m. is the Waste Manage- ments Board ' s informational meeting on Hazardous Waste Process which takes one of three forms : incineration, chemical treat- ment or transfer station. It is not a Hazardous Waste Disposal Site (dump) . 3. Attached are the three Annual Financial Reports to be acted on at the June 30, 1981 meeting. / MEMO Tb: Mayor and Council FROM: John K. Anderson, City Administrator RE: 1981 Goals and Objectives Work Session DATE: June 18 , 1981 Introduction This is your night to sit back and discuss City problems and the City' s goals and objectives for next year. The agenda I have prepared includes a schedule for the evening, however, you need not adhere to it religiously. This is the most important date in the 1982 Budget Calendar. I would like to use a major portion of this meeting to determine what the Council would like to see accomplished in 1982. I think we can accomplish this by spending time formalizing goals and establishing objectives for 1982 (and beyond if appro- priate) . To assist you in preparing for Tuesday ' s meeting, I have enclosed an article by Richard A. Hughes from a 1972 issue of Public Management . The article is enclosed to provide a focus for the meeting. I have purposely avoided providing you with material that looks or sounds like a ready-made listing of goals or objectives . At the meeting we will go through an exercise that will gen- erate goals and objectives that are unique to Shakopee . After the exercise , we will then compare our results with lists of goals and objectives from .other communities. Goal Setting Process 5 : 30 P.M. June 23, 1981 - DINNER - Rockspring 5:45 P.M. LISTING OF PROBLEMS/NEEDS (I will hand out needed ma- terials and this listing will happen before and after the meal ) 1) What really "bugs you" as a Council Member? 2) What problem solutions , goals or objectives have frustrated you as a Council Member? 3) What future problems/needs concern you most as a Council Member? 4) What particular areas of City Government should Council address itself to? 6 : 45 P.M. RETURN TO CITY HALL Page 2 i June 18, 1981 7 :00 P.M. GROUPING AND PRIORITIZING SHAKOPEE ' S PROBLEMS/NEEDS 1) Grouping problems/needs into common subject areas . 7 :20 P.M. ESTABLISHING PRIORITIES INDIVIDUALLY (Suggested criteria for ranking of the City' s problems/needs) • Protection of life • Maintenance of Public Health • Protection of Property • Provision of Essential Services • Reduction of Operating Costs - Increased Performance • Replacement of Obsolete Facilities • Expansion of Services for an Expanding City • Political acceptability • Other 8:00 P.M. BREAK FOR A FEW REGULAR AGENDA ITEMS 8: 30 P.M. RECONVENE WORK SESSION 8 : 30 P.M. LISTING OF PRIORITIES BY CONSENSUS 9 : 30 P.M. BREAK 1) Distribution of Sample Goals Programs 9:40 P.M. DISCUSSION ON PREFERRED GOAL AND OBJECTIVES FORMAT USING IDEAS FROM SAMPLES Summary 10: 15 P.M. WHAT IS OR SHOULD BE THE IMAGE OF SHAKOPEE CITY GOV- ERNMENT BASED UPON COUNCIL' S GOAL AND OBJECTIVES 1) Instrument of Community Growth 2) Provider of Lifes Amenities 3) Caretaker 4) Arbitrator of Conflicting Interests 5) Other 10: 30 P.M. ADJOURN TO JUNE 30, 1981 •• The Role City councils today face an expanding and confusing array of major and minor work responsibilities. Some are legally mandated and range from deciding on rezoning of the requests to authorizing relatively small expenditures. Some are traditional in nature, like representing the city at city councvarious civic functions or attending to citizen complaints. Still other council responsibilities are created by the individual boardsmanship styles or interests of council members, which may include attempts to develop an BY RICHARD A. HUGHES expertise in one municipal service area or function as Vice President the watchdog over this activity. Booz• Allen Public Administration Services, Inc. Many city council members, collectively and individ- San Francisco, California ually, now find it difficult to maintain a clear perspective regarding their primary role and responsibilities. This dif- " . . . the overall effectiveness of city ficulty has many origins including: rapid expansion of governments remains dependent, in council workloads and obsolete methods often used to part, on how well each council exercises process this work; archaic charters and laws requiring leadership and takes action on critical council actions on minor matters which could be handled policy issues confronting cities." by the city manager; increasing complexity of city govern- ment and attendant problems of usually part-time and unpaid council members in staying knowledgeable about city services, and heightened involvement of citizen groups and other governmental units in city government , which has altered the historical and somewhat uncon- tested policy-making prerogatives of city councils. • However, city councils must cope with these develop- ments since the overall effectiveness of city governments remains dependent, in part, on how well each council . exercises leadership and takes action on critical policy issues confronting cities. Therefore, in the era of change, it is imperative for city councils to take stock of them- selves thoughtfully and decide what role they should -�� play in the policy-making process. To assist council mem- as • bers in this role definition task, let us consider the key responsibilities which some of us feel should receive priority council attention. Establishing overall municipal goals and service levels— " The city council should accept responsibility for deter- mining and periodically revising overall goals for the com- munity it serves. These goals, which represent broad statements of direction and purpose, should focus on the desired character of the city, its relationship to other com- munities and public and private agencies, kinds and quality of municipal services to be offered, financing philosophies, quality and compensation of staff, and com- munity development characteristics regarding land use, economic, social, and cultural considerations. Other goal setting efforts, such as "Goals for Dallas" and "Phoenix Forward" programs, can provide some guidelines to city councils in this endeavor. Admittedly, councils may have difficulty in reaching a consensus on city goals and may prefer not to publicly commit on some goals, particularly highly controversial ones. However, Public Management/June 1972 3 I the approval of a formalized statement of community • framing policy statements clearly but broadly—to give goals remains a key council responsibility which should guidance to the city manager on council intent, but not be avoided. The time-consuming nature of this task avoid excessive detail which too often inhibits creative can be reduced, somewhat, by having a citizen's commit- and flexible administrative action in policy implemen- tee or administrative staff develop a preliminary goals tation. statement for council discussion, modification, and action. Evaluating the effectiveness and efficiency of municipal The second facet of this council responsibility involves services—A third important council responsibility involves reviewing and approving specific service levels for each their continuing assessment of the effectiveness and effi- municipal department which, preferably, can be measured ciency of the city government as measured primarily by: and are achievable within a prescribed funding level. 1) actual progress toward the achievement of overall com- This responsibility (which can be exercised during the munity goals as well as departmental performance objec- budget review process) will focus council attention on: tives established between the city manager and his de- 1) continuing service level questions, like whether to partment heads, and 2) compatibility of actual city services maintain a class two or four fire insurance rating, once and operations with approved plans and policy state- or twice a week garbage pickup, or average response ments. times for police calls of five to ten minutes, and 2) the This approach to performance evaluation has a number service implications of budget limits established for the of allied implications, including: various departments. • providing the city manager with sufficient analytical It is recognized that service level measures are not.easy capabilities and resources to develop relevant measures to establish for some program areas, like those involving of operating efficiency and service effectiveness for the social services. However, conscious and continuing coun- various departments; cil involvement in this decision-making process is essen- • requiring the city manager to present the council with tial to provide more precise directives to the city man- alternative ways of achieving a certain desired result as ager regarding the service levels expected and to insure well as cogent analysis of the cost and benefit of each that the council clearly is aware of what approved budgets approach; in each department will provide in terms of city services. • having council members exercise restraint in using the Approving plans and policies for goal achievement—A complaints of small, but vocal, groups and their par- second key responsibility of the council is to stimulate, ticular biases as the primary measures of administrative oversee the development, and approve short-term and performance, and longer-range plans and policies to permit the achievement • making certain that the various council appointed of community goals and departmental service levels. For- boards, commissions, advisory committees, and other malized plans will assume a variety of forms including: officials receive clear guidelines from the council re- the operating budget (which should be program oriented garding their responsibilities, and periodically have and provide a statement of departmental work outputs their performance reviewed in relation to these assigned and financing methods); capital improvements budget (a tasks. facility development and financing approach); general The city council, working with and through the city plan (an approach to provide for the community's physi- manager, should conduct objective performance reviews cal development involving land use, transportation, hous- of city services and operations each year at budget time. ing and other elements), and classification and salary Given the limited time available to most council mem- plans (an approach for attracting and retaining the city's bers, a different department might be singled out each manpower resources). year for a detailed analysis of its strengths and opportu- Other policy considerations, as represented by affirma- nities for improvement. tive action ordinances and housing codes, also will re- Finally, the city council should make certain that it has quire thoughtful council attention. As councils exercise carefully and collectively established formalized criteria this responsibility, several guidelines should be followed, against which the individual performance of the city man- including: ager will be assessed and that these are clearly known • looking ahead and anticipating future needs and plans and understood by him. In the council-manager form of for dealing with changing issues and problems involv- government, ultimate administrative accountability for ing ethnic, youth, environmental, and other consider- the effectiveness and efficiency of municipal services rests ations; with the city manager. Therefore, his performance should • avoiding the political ploy of approving plans "in con- be reviewed formally by the council annually. cept," but deferring implementation until further, and Exercising political leadership within the community— often perpetual, study is conducted, and This fourth responsibility of a city council often is ne- 4 Public Management/June 1972 i ' / glected (due to the time constraints facing most part-time • minimize parochialism by developing a perspective re- council members) or avoided (because of political risks). garding an effective balance between local control and Council members usually have sufficient political acumen necessary intergovernmental service arrangements, and since they get elected to office. However, for this politi- • organize, formulate strategies, and take action to ensure cal capability to have meaning for city government, it that other agencies and levels of government, particu- needs to be harnessed into a positive leadership role. larly state and federal agencies, listen to and become This role, at a minimum, should manifest itself in the more responsive to the needs of city governments. following forms: As each city council reviews and more clearly defines • exercising individual and thoughtful analysis and judg- its major policy-making role, it also should consider pos- ment (which transcends the viewpoints of any particular sible changes in council operating practices which can vested interest group) regarding community service help to reinforce and advance its goal setting, plan and needs and alternative ways of meeting these needs; policy development, performance evaluation, and politi- • creating a condition of trust, confidence, and openness cal leadership responsibilities. between the city government and the citizens it serves, Steps to be considered and which are applicable to including the exploration of options and implementa- many existing council operations include the following: tion of approaches for increasing the effectiveness of • establishing an annual city council work plan which citizen participation in municipal goal setting, planning, sets forth the timing and types of actions the council and evaluation of municipal services, and will take to meet each of its major and defined respon- • assuming an advocacy position in concert with other sibilities; council members, in marshalling support for meeting • reducing the clutter of minor items which comes be- municipal service needs and achieving goals among fore councils and detracts from their policy-making citizen groups, other community agencies, business, role, such as approving travel requests and small pur- and labor. chases; It is admitted that positive political leadership by coun- • developing agendas for briefing sessions and council cil members may be a hazardous undertaking. There al- meetings in a format which will draw attention to the ways is risk in being an independent thinker and taking councils' major responsibilities; a visible and positive stand on controversial public issues, • establishing and maintaining priorities and general time particularly when facing a large group of citizens repre- limits for matters discussed at council meetings as well senting an opposing viewpoint in a council meeting. How- as minimizing the often excessive time used by various ever, only the city council can take these risks and exer- individuals to incorporate their opinions into formal cise this leadership, since, as the saying goes, "If you're council minutes; not part of the solution, you're part of the problem." • restructuring regular performance reports to the coun- Becoming activists in intergovernmental relations—This cil on departmental operations to highlight results in final responsibility relates to exercising political leadership relation to agreed-upon objectives, as well as providing in the expanding and complex area of intergovernmental brief summaries of other voluminous staff reports which relations. City councils and individual council members highlight the action which is requested from the coun- today, by necessity, must devote time and attention and, cil; most importantly, take action on intergovernmental issues • establishing a planned program for providing council which go beyond their local jurisdiction. If city govern- members with continuing orientation to, and education ments want to provide needed services, maintain financial on, municipal services, problems, and solutions, and solvency, and perhaps, even survive, then city councils, as • using standing or ad hoc committees or advisory coun- policy makers, must generate a sustaining interest in, and cils only if they are needed; have clearly defined pur- impact on, the policy makers of other cities, special pur- poses, responsibilities, and decision-making authorities, pose districts, county governments, regional agencies, and serve as effective screening devices. state government, and the federal government. Finally, as the responsibilities of the council are clarified This means that council members must: and its operating practices are strengthened, attention • become knowledgeable about how various units and also should be given to defining the leadership role of the levels of government affect city operations and services; mayor as it relates to the business of the council. The • serve willingly and energetically (including regular mayor should, at a minimum, function as a "consensus meeting attendance) on the various organizations which coordinator" to ensure that the council takes action on the • now exist to deal with intergovernmental issues like important issues brought before it and the "communica- regional planning, pollution control, and criminal jus- tions coordinator" between the council and city manager tice units; so that all parties are kept adequately informed. 0 1 D..ki AA,,,,nnmont/Iolnn 1Q77 5 F/ o1rYl - £c f nr .t �V}' t' -9-____6 _ a/1/I 4=1 i i fie-4-1-t , /7,1,z,0- 114.ft' 7-61,L-L- vi- 1.67-0- 0 7-4) ic/-- I , >� I� / C V') c I n i 4` / � r j� �Jt� i i /'e �!/� /, e i _ , "2 eJ / / • Tci ^ '7( 1)/4 / , -4-tez-i-e-4-4- 11/14;Cii-e— ' " ;E 1.: ° Biu n. --40A-6174-t-- 4,6-(A4.(,4-4 4 -6 `i--' ,ivt-e- C / r; i ext- eziviie / ievci)e,,/,,e-z_e_. ?1 j _i/J. >. / ,y' v„. • � -L---74,_ a ic , (-6,,t, f / #1/1.2-1--/--1. # Z' i Pii fl l'I' ‘frvt./ 0 41 ,# (-%Al- riti., "71tA' 71-,e-e- frAel, /29/1/7-e't— r / ' 7 G j ii_e_t_.A .„:2 % iyx-.4) Illy - ' A., /..- --K "a4-6,<, - 0,- /4- _- " zt .- / /1-41 � C ,, d , % 7474,i- " elM, �e/-'-e - I 4/, Kt °/ cL-2 /4/6-t, 4: _ /,, ‘, A� /ss,e6 L// i o - / a / , --4q-e-/,,t-- 6 �� % q�9 (J �� �� ----------=fri , A // 4,1,-2,4-00 .----j. )4/I Wit_. / /jL�'. 01 /a/t,&-A ' /4( "A:al , L2'er4E5 -'' 'lir / i 6i/.17... e.t, — , /4,e44:1 .,/ ..-/d4./,_e› n , d.),,,t_ , ,e0, ),-. .4_ • 4,,IA. /2Ax_ f , f sz-it,t_ Arr , - .A,2_ (,v-LN-A- L am, , , TO: John Anderson FROM: Lou VanHout Re: Estimate to provide electric power to warming house DATE: 6-23-81 s Based on a small building, not electric heat. d. , and with 2 security lights, I estimate that the cost to run the under- ground wire, install a switch and meter socket, and to purchase (only) the 2 security lights; will cost: $1,350.00 The voltage will be 120/240V, single phase. Due to building codes we are unable to do the wiring at the building itself and wish to advise you of this fact. We can run the wiring to the building and an electrician can pick things up from there. As a ballpark figure, the electric bill will probably be about $30.00 per month while in use. This is based on 10-100 watt bulbs for 6 hours a night and the 2 security lights left on all night. c.c. George Muenchow MEMO TO: Mayor and Council FROM: John K. Anderson, City Administrator RE: Eastside Park Proposal DATE: June 17 , 1981 Introduction City Council , at its regular June 16, 1981 meeting, received a proposal (attached) from the Eastside Park Steering Committee. After discussing the proposal with the Committee Members present , Council directed staff to prepare a memo addressing potential funding for the proposal . Proposed Purchase Costs The Committee has submitted their proposal with three sepa- rate elements : Phasing Priority Playground Equipment $ 3,424.00 1 Hockey Rink 4,467 . 94 3 Warming House (New) 3,220.00 11 ,111. 94 5% Contingency 555. 60 11 ,667 . 54* *Plus Electrical Hook-up Alternate Warming House +2 ,680.00 2 TOTAL $14,347 .54 The Playground Equipment estimate is from a current equipment catalogue available at George Muechow' s office, and staff is com- fortable with the estimate . The Hockey Rink and Warming House estimates from the Committee are based upon estimates from Shako- pee Lumber Co. and staff feels comfortable with the estimates as long as a contingency is provided. The cost of the alternative warming house option cannot be finalized until June 22 , 1981 and will be presented to Council Tuesday. We also anticipate having the electrical hook-up costs by by June 22 , 1981 and will present them Tuesday. Installation Costs • Playground Equipment (Concrete & Lumber forms , City Inspected with Volunteer) $ 100 • Hockey Rink (Hockey Association or City Crew 500 man hours) 500 M.H. • Warming House (Volunteers) 0 • Utilities (Electrical : Lighting for Warming house and two yard lights) TOTAL 1 ? � ) Page 2 June 17 , 1981 2i Annual Costs • Playground Equipment (minor repairs, school mainte- nance of grounds) $ 100 • Hockey Rink (minor repairs $100 and maintenance) 100 • Free Skating (maintenance of ice already committed) 0 • Staffing Warming House (Recreation Department) 500 • Utilities : Kerosene $ ? Electricity $ TOTAL One Time Moving Costs (1983 or ' 84) • Playground (City Crew) $ 100 100 M.H. • Hockey Rink (City Crew) 900 400 M.H. • Free Skating 0 • Warming House (new foundation and move across school yard) 1500 TOTAL Funding The Park Reserve Fund has $51,000 budgeted in 1981 for the acquisition and landscaping of the J.E.J. Park. This $51 ,000 can be used as the 50% match for the City' s $42 ,500 potential Lawen Grant. There is $93,500 now budgeted and available for Park acquisition and landscaping for J.E.J. Park! Park devel- opment has to be coordinated with plans for Upper Valley Drain- age so landscaping (or earth work) may have to wait. Attached is a copy of the Fund Balance Summary for the period ending May 31 , 1981 . Both the Park Reserve Fund and the Revenue Sharing Fund have unappropriated fund balances for December 31 , 1981 of $16 ,771 and $206 ,818 respectively. The City cannot accumulate a Revenue Sharing balance equal to two years funding (approximately $272 ,00) , and our projected balance (unappropriated) for December 31 , 1981 is $206 ,818. With the Park Reserve Fund guidelines requiring that only a maximum of 407 of the funds be spent on equipment, roughly $27 ,000 of the $67 ,000 available in 1981 could go for equipment. Again, all but $16 ,771 is already appropriated. Park And Recreation Priorities If funding for the proposal is from the Park Reserve Fund, Council should ask itself what its current park acquisition and/or development priorities are. Are there any projects that deserve higher consideration than J.E.J. Park? City Staff is now preparing a 5 year Capital Improvement Plan, and although it is in draft form, there are not any other major park funding projeccs anticipated during the next 5 years . Page 3 .� June 17 , 1981 If City Council elects to look toward other funding such as Federal Revenue Sharing, then the J.E.J. Park project should be weighted against projects funded by Revenue Sharing. Alternatives 1 . No funding for the Committee ' s park proposal . 2 . No funding for proposal in 1981 , but budget consideration of all or part of it in 1982 . 3. Complete or partial funding in 1981 using Park Reserve (Revenue Sharing) unappropriated balances . 4. Commitment to complete or partial funding in 1982 using Park Reserve (Revenue Sharing) unappropriated balances or 1982 revenues . Summary and Recommendation It is most important the Council consider the proposed project in terms of its plans for park development, in addition, Council should consider the geographical location of neighborhood parks in the community to see if this would be an appropriate location. Finally, Council should consider any prior committments , if any, for park development. Based upon these considerations and the material presented, George Muenchow and I recommend alternative #3 with the Hockey rink element deferred for "consideration" in the 1982 budget. In addition, we recommend the Warming House alternative at up to $6000 (number finalized Tuesday) because it can be used as a park shelter in the future. We do not recommend the hockey rink now because of the number of rinks currently available in the City and because of the status of the bubble. This reflects the priorities of the Committee too. Action Requested Authorize the appropriate City officials to: i) .order $3424.00 in playground equipment for J.E.J. Park to be installed this summer by volunteers ; 2) purchase, move and put in place the donated warming house estimated cost not exceed $6000 (will be finalized Tuesday) ; 3) Include the Committee ' s hockey rink for "considera- tion" in the 1982 budget; and 4) include a $500 Contingency with all costs to be funded from the Park Reserve Fund. • PRESENTATION - SHAKOPEE CITY COUNCIL MEETING %e/ (l JUNE 16, 1981 - 8:30 P.M. The east side of Shakopee - Scenic Heights, JEJ and Hauer's Additions have been without a Community Park in the area since they were developed. Over the years the City has provided a small skating rink on various un- sold lots, and more recently, at the Junior High School. In the summer, the Mini-Playground Program headquartered one morning per week at the same locations. However, there has been no playground equipment, skating warming house, or hockey rink ever in the area. In 1980, the City tentatively assigned 11 acres of land adjacent to the east side of the Junior High School to be developed as a new city park. A steering committee was formed at the same time to help in the orderly development of this new park. Lawcon and LCMR funds were solicited for the purchase of the land for this park. However, the area did not get a high priority rating for State or Federal funding. In 1981, Shakopee appropriated $51,000 in the 1981 Park Reserve Fund to be used to help purchase and grade the proposed 11 acres. Also, the City again applied for Lawcon and LCMR Funds for land purchase. On Friday, June 12, 1981, the City was notified that Shakopee's application for Law- con and LCMR funds was given a #2 preliminary priority, second only to Chaska. Even with the proper funds for land purchase, the committee learned from Bo Spurrior, Shakopee City Engineer, that nothing can be done on this land until the adjacent area has been platted, and the drainage detention area which envelopes about one-half of the land has been thoroughly laid out, properly funded and actually graded. Because of complicated drainage negotiations that must be made with Jackson Township, it was estimated that this would take approximately 2 - 3 years to occur. The Steering Committee felt that a delay of this magnitude would be too long, and set three new priorities for itself: 1. Development of an interim park on school property that would consist of heavy duty equipment that would ultimately be moved on to City land when that land became available. 2. Formulation of longer term plans for the 11 acres of City land. 3. Consideration of the logical development of the adjacent drain- age detention area which could be a benefit to the community. To build an interim park on school property, the committee developed a plan of what it felt was the minimum facilities needed for an interim park. Those facilities were: summer playground equipment, a winter open skating area,____A_ winter hockey rink, and a warming house. The committee obtained the School's permission to temporarily locate these facilities on school land. However, the committee was told that the school had no capital monies available for any equipment purchases now or in the foreseeable future. -2- • Because of nearby grading equipment working on the VIP Sanitary Sewer, a nominal bid was obtained for grading of the two skating areas at the interim park. However, to utilize that bid, work would have to be done when the equipment was in the vicinity. Therefore, the committee approached ,the Shakopee Rotary Club for funds to grade and seed the skating areas. /That service organization generously appropriated the necessary money, and the grading is scheduled to begin the week of June 15, 1981. The committee also attempted to have a warming house donated to the City by having an article in the Shakopee Valley News. However, at this time no response has been received. The committee researched the cost of the remaining interim facilities - the playground equipment, hockey rink and the warming house. Those costs are as follows: Playground Equipment: r Super Moon Climber (Heavy Duty) $ 698.71 Maxi Whirl (Heavy Duty) 630.23 Junior Whirl (Heavy Duty) 437.63r rvr Tot Swing (Heavy Duty) 416.23i(�✓'/ Regular Swing (Heavy Duty) 640.93 rJ_ i 7 6-Foot Bench (Heavy Duty) 170.13 Xr'" Swinging Bench (Heavy Duty) 330.63 Balance Beam (Heavy Duty) 99.51 Playground Equipment Total $3,424.00 Hockey Rink: ye Boards $2,062.94 (i) �Z11 Bolts, Nails 400.00 y Paint 250.00 ��, Chain link End Fencing 1,255.00ja^^`' Aglime 100.00 idly N Goals L�00.00 n 1. 1 W . Hockey Rink Total $4,467.94 iiko, i(. �!, hVA I, A-/l• .Ifni Warming House: C-6-�vki)- o-- e?�"�''`"'� cli�T b� �9��, G �►l' 14' x 20+ House, Insulation in roof, M and footings $2,500.00 4nf V Paint 200.00 6 Heaters (2 Omni 12,000 BTU Kerosene) 520.00 ,�/el4 0 /� Electrical Hook-up ? h�� G ti Warming House Total $3,220.00 ali j. L Grand Total: .0,4,,, Playground Equipment $3,424.00 1/4/411`.).- Hockey Rink 4,467.94 Uv _ Warming House 3.220.:00 $11,111.94 \ LAI 1 5% Contingency 555.60 Grand Total $11,667.54* *Plus the cost for electrical hook-up to the warming house. -3- The committee met with City Administrator, John Anderson on several occasions, the last being Friday, June 12, 1981. At that time, Mr. Anderson indicated park funding could come from two sources in 1981: 1) the 1981 Park Reserve Fund, which has an unappropriated balance of $15,025; or 2) the 1981 Revenue Sharing Fund which has a balance of $200,000+. At this time, the Shakopee Eastside Park Steering Committee would like the Shakopee City Council to consider funding the $11,667.54* for this interim park from the 1981 unallocated funds from the Park Reserve or the Revenue Sharing Fund. Respectfully submitted, The Shakopee Eastside Park Steering Committee: Jim Cook, Chairman Gwen Ellingson, Secretary Dallas Peterson Jim Moriarty Chuck Rieck Vic Ellingson Bob Langer Jim Kephart Bill Witt Jane Carlson Phyllis Martinson George Muenchow, Advisor -4- 2/ WARMING HOUSE ALTERNATIVE: A structure has been located that maybe either partially or totally donated to the City of Shakopee. This structure is 8 years old and worth approximately $20,000. If the structure were to be partially donated , the costs would be ; Purchase Structure $3,000 Move Structure 2,000 Grade, Repair, Paint 1,000_ Total $6,000 It is the committee ' s hope that this structure will be donated entirely. Negotiations will be held the week of June 15th, 1981 in an attempt to accomplish this. Successful negotiations would reduce the total cost by $3,000. The warming house segment of the overall proposal should be restated as "a maximum of Q6 ,000 for a purchased structure, or $3 , 320 for a newly-built structure , with a preference for the purchased structure." The X6 ,000 figure for the warming house would change the overall interim park total to: $14,447. 54. b a) r+ ., ' .. .. +•4 a) CO re!) '.D o0 '0, 00 ''D O .7 rn N. O 'CT .-i in N O '. .-4 Lr1 ,T c''1 4O c0 r- O C) ;c1g1 U - . r� rn .-1r. O 'D r- ' rn .� -4 N -1 ,Tc000rn N O u1u1u1 .Y01 Gr-i N000r` N � 100 1 I r` 10. c 0 I ul10N '.00 nC00N007NMM0. IAra M . . . . . . 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O r-I r-1 N M 7 111 11'1 0 0 .-i r-1 ri .--1 .-•I N N N N M M M 7 7 7 7 7 7 7 7 ul rn rn ul rn u1 in Vl to cD N- 00 00 CO CO00 M 4 a r•-t.Pik viq STATE OF MINNESOTA John Knopp,(Mel Judge T A X COURT Eorl#.Lua+o(aN+.Court Ad.ninZa+rotar,Judge 5TH FLOOR SPACE CENTER Corl lenaen, Jvdpe 444 LAFAYETTE ROAD --- Dront Vo+eraon,Clerk ST. PAUL 55101 TELEPHONE (512) 296-2506 Actions scheduled for Pre-Trial Conference at 9 : 30 A.M. on July 2, 1981 at the District Courthouse, Shakopee , Minnesota before Judge Earl B. Gustafson. The cases will be called in the order as numbered herein on the calendar. The attorneys and parties are alerted to be ready to have their cases moved up in the event of settlement or dismissal of the preceding cases. MINNESOTA TAX COURT Tine Case No. Appellant File Nos. Jules 2 , 1981 9 : 30 A.M. William G. Pearson TC-127 Attorney: Donald Bundlie J° 2. Scharf Trucking TC-118 Attorney: Christian and Gross dip United National Corporation TC-128 Attorney: Bruce Odlaug ' 4 . Minnesota Holdings Inc. and United 81-04447 National Corporation Attorney: Bruce Odlaug Jerome K. & Juane C. Wampach 81-04588 • Attorney: Pro Se 6. William J. & Carol A. Thompson 81-04390 Attorney: Gerald Fine 7 . Sharon Eileen Grostephan 81-04440 Attorney: Bruce P. Grostephan 8. Valleyfair, Inc. 81-04444 Attorney: David A. Grant " 9 . Certain-Teed Corporation 81-04450 Attorney: Robert Hillstrom 10. Credit River Company 81-04446 Attorney: Reid J. Hansen 410 Clifton , Ltd. 81-04449 Attorney: Eric W. Ingvaldsen a.- - .4NESOTA TAX COURT Time Case No. Appellant File Nos. July 2 , 1981 9 : 30 A.M. O Viking Steel Products, Inc. 81-04518 Attorney: Ray C. Peterson, President ' 13. Fred Dahlin N 81-04521 Attorney: Patrick A. Farrell +V Cletus Link 81-04524 Attorney: Pro Se 0,/, ,Y/ 15. D. M. Properties , Inc. 1 ,_, 81- Attorney: William J. Cosgriff :i!" f 419 Loren Gross 81-04530 Attorney: Christian Gross 17. Joseph R. & Anthony Notermann, et al 81-04533 Attorney: Anthony L. Notermann \18. Joseph Notermann 81-04528 Attorney: Anthony L. Notermann \19. Shakopee Realty, Inc. 81-04536 Attorney: Anthony Notermann \ 20 Shakopee Realty, Inc. 81-04539 Attorney: Anthony L. Notermann ,:itipp Shakopee Housing Company TC-129 Attorney: Julius A. Collier, II 40001,K-Mart Corporation 81-04224 Attorney: William R. Busch Melvin P. & Delores Lebens 81-03898 Attorney: Pro Se 4 John L. Ries 81-03900 Attorney: Pro Se cc to: Judge Earl B. Gustafson Pamela McCabe, Assistant County Attorney Julius Coller, City Attorney, Gregg Ess , Clerk of Court Calendar File