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HomeMy WebLinkAbout01/10/1989 TENTATIVE AGENDA ADJ.REG.SESSION SHAKOPEE, MINNESOTA JANUARY 10, 1989 Mayor Dolores Lebens presiding 1] Roll Call at 7:00 P.M. for a joint meeting with the Shakopee Public Utility Commission 2] Opening Comments by the Mayor 3] Overview of SPUC operations and objectives by SPUC 4] Response to allegations by SPDC 5] Joint discussion of all other issues 6] Need to re-establish City Council/Commission working relationship 7] Construction of public improvements 8] Other business: 9] Adjourn to Tuesday, January 17, 1989 Dennis R. Kraft Acting City Administrator RESOLUTION E A p—ESOLL"TION CREATING A WATER, LIGIC AND POWER AND PUBLIC BUILDING COK41SSION BE IT RESOLVED by the Common Council of the City of Shakopee, Minnesota, as follows : Section I. That pursuant to the laws of the State there is hereby created, established and set up for the City of Shakopee a Water, Light, Power and Public Building Commission to have full, absolute and exclusive control of power over the water, light, power plants and public buildings , and all parts , buildings , attachment, and appurtenances thereto, and all apparatus , machinery and material of every kind and description used or to be used in operating these plants or any or either of them; and the power and authority to extend, add to, change or modify the same and to do any and all things in and about the same which said Commission may deem necessary, expedient or proper for the economical opera- tion of the same but shall not have the power to sell, lease, rent or in any way dispose of or encumber or suffer or permit the property or any part thereof to come under the control of any other person or corporation. The Commission shall have authority to buy all material and employ all help necessary to operate the water, light, power plant and public buildings of said City. Section II. That said Commission is empoered to -� supervise, manage and operate the sewer system of said City -- as it now exists or is subsequently improved, extended or altered by the City and so operate any and control any other utilities subsequently acquired, in so far as permitted by law, so to do. Section III. That the following persons are hereby appointed and declared to be Commissioners for the terms of office as follows : 1. R. C . Condon for a three year term. 2 . Dr. J. E. Ponterio for a two year term. 3. Charles Fricke for a one year term. and the foregoing shall hold their office until their successors are appointed and qualified as provided by law. Section IV. The Commission shall have the power and authority to employ a Secretary who shall qualify for office and furnish a corporate bond running to the City in an amount fixed by the Commission as required by law. Section V. The Commission hereby created shall on or before October 31st in each calendar year starting with October 31st, 1951 transfer to and pay into the General Fund of the City of Shakopee an amount not less than 4% of the fixed assets of the water, sewer, electric utilities and income producing buildings. Section VI. The Commission hereby established, shall organize and commence operation April 1st , 1951. Passed in adjourned regular session of the Common Council of the City of Shakopee, Minnesota, held this 12th day of December 1950. Lawrence Kreuser, Presi}ident F.A. Dircks , City Rec . Approved this 14th day of Dec. 1950 Clarence J. Czaie, N:eyor Ch. - 1 .6 3 Published Notice ORDINANCE NO. 265 An Ordinance to Increase Payments by Shakopee Public Utilities Commission In Liau of Tazes THE COMMON COUNCIL OF THE CITY OF SHAKOPEE DOES ORDAIN: SECTION I: Payments to be Increased From and after the 15th day of the first month following the approval of the increase hereby ordained, the payment by the Shakopee Public Utilities Commission into the general fund of the City of 6% of the gross receipts of said Commission, excepting all rentals collected, and as provided by the Amended Charter, shall be increased by 6% to provide that the payments to be made by said Commission to the general fund of the City _ of Shakopee shall be 12% of the gross receipts of said Utilities Commission from all sources, excepting rentals collected. SECTION 11: Subject to Approval The 6% increase hereinbefore provided shall, before it becomes effective, be approved by the majority of the voters of said city voting on the question at the next regular election held hereafter. SECTION III: Authorization The proper city officials are busby authorized and directed to place the question of said increase as hereinbefore pproposed on a ballot for the next regular city election to be beld April 4, 1967. Passed in adjourned session of the Common Council held this 28 day of February, 1967. 'i A. J. BERENS President of the Common Council ATTEST: EtELVIN P. LERENS City Recorder Approved this 1st day of March, 1967. .� RAY SIEBENALER _ Mayor of the Qty of Shakopee Prepared end approved this 10 day of February, 1967. JULRIS A. COLLER City Attorney (Pub. to Shakopee Valley News, March 9, 1967). (36778) S A 1 e L-&C;T 1� loP A PZ i L .Tf1 �a0 po - Sys ! • 3 OFFICIAL PROCEEDINGS OF THE CITY COUNCIL ADJ.REG.SESSION SHAKOPEE, MINNESOTA AUGUST 9, 1977 Mayor Harbeck called the meeting to order at 5:03 P.M. with Cncl. Hullander, Reinke, Ward and Leroux present. Cncl.Lebens was absent. Also present were Utilities Commissioners Bishop, Nolting and Reinke; the City Adm. ; City Treasurer; and Mr. Van Hout and Mr. Leaveck from r the Shakopee Public Utilities . Hullander/Leroux moved to reconsider Variance Resolution No. CC-147, a size variance from the Sign Ordinance, which was -acted upon at the July 26th .meeting. Cncl .Hullander explained that the reason for his motion is because the applicant would like to make another proposal at this evenings meeting. Discussion followed. Motion carried unanimously. Hullander/Leroux::moved..to .table -Variance 'Resolution .No-. .CC-147_ until - the. next-7egular...session-; Motion::cazried,unanimously. Discussion commenced -on- the-contribution-of the -Shakopee Public-_ Utility Commission to-the -General- Fund. of :the -City of Shakopee. The City Administrator and -the Utilities Manager prepared a memo, which- was distributed prior tothemeeting, explaining. .the problem and recommending a solution. The present contribution is 12% of gross revenue. They recommended that this formula-be changed to 22.5% of gross-margin. Mr. Jerome -Jaspers -of-.Jaspers, Loosbrock Inc. ,. stated _. thathe -felt this -was-.a -better formula for::the -Shakopee a-Public Utilities - Commission:- Commissioner_Bishop .stated -that he-felt!this formula would .allow :the - Utilities to increase -their reserves-: The-present -formula was not allowing them -to -do-this. - - The-_City _Adm. :and the•-Utilities Mgr:-also.secommended Yhat: .the._contributi of-3he__Utiii'ties be -set .at.323%-.of the.-gross margin with a :min3-mum _. contributionof. $230,000.'.per_-_year..__ Secondly_;.- .they-recoimsended -thatahe H. City ;pay for the--:cost :of electricity :for ;city .buildings_-and-:that-the = percentage -of-: :gross margin -be--adjusted :to .reflict.*these additional :costs. z Thirdly;- they recommended-thatz-tha Utilities -continue- to-:provide free - _ service and,-maintenance-for the :street _Iighting: . -- Ward/Hullander.move&:to_:concur. with the._threexecommendations,:and-rthat the: city staff draw-.up=theappropriate resolution or-ordiinance-:to u _--"- - reflectJThis.: . Motion--cazried,�unanimousl Y•i= Ass '.t.' Aity.�Attorney. Rod -Krassreported :thathe:.had,received a letter. fror. Mr: Allendorf _of:Jtahr.msking.that the_-industries::-be. kept --informed ion_: the_Vrogress of::the -negotiations.with =Northern .States. .-Power.- He is keep- ing them-informed. - Commissioner-Bishop reported.-.that:=the-iXilities ..will.'be:_•meeting with -- representatives from N.S.-P..: again tomorrow.:. The:.currentdraft..-nf an :- _ UKUINANCB NO. 413 AN ORDINANCE AMENDING ORDINANCE 265 3 INCREASING PAYMENTS BY SHAKOPEE PUBLIC UTILITIES COMMISSION IN LIEU OF TAXES The City Council of the City of Shakopee does ordain as follows: Section 1: Section 1 of Ordinance 265 is hereby repealed in its entirety, and the following substituted therefore: "Section 1: Payments to be Established From and after the 1st day of January, 1978, the payment by the Shakopee Public Utilities Commission into the general fund of the City of Shakopee shall be established by the City Council of the City of Shakopee by resolution: - - Section 2• Repeal Sections 2 & 3 of Ordinance 265 are hereby repealed in their entirety. Section 3 : Effective Date This ordinance shall not take effect until January 1, 1978. Passed in adjourned regular session of the City Council this li 27th day of September, 1977 . Mayor of the City of Shakopee ATTEST:- -` Ci Admi strator Prepar�� X ved by: S , MANAHAN, MEYER & KANNING Assistant City Attorneys e / A RSCOL'viICV r'3T_ABLISRING ?AY.MENTS 3Y THE SH.9K0Y:E PU3LTC U:ILITI,:.3 C0:1?IiS3Zi.A TO THE C1=1 OF S:-IA_KOFEZ IN LIEU OF TA.U'J BE iT RESOLVED 3Y THE CITY COURGIL Or^ THE CITY CP SIUKOPEE AS FOLLOWS: 1. The Shakopee A.:blic Utilities Commission did, by Resolution No. 193 dated 12112177, agree to and therefore shall contrib+sta to the general fund of the City of Shakopee an amount annually equal to the greater of the following: a. $240,383.00 or b. 23.77 per cent of its gross margin, gross margin being defined as the total gross sales :sinus the total cost of purchase energy. 2. Said payments shall commence on Jaunary 1, 1978. One— twelfth of the annual amount shall be paid monthly on the first day of each month commenctn$ January 1, 1975. - Adopted in regular session of the City Council of the City of $$akopee, iiiinesota, he'_d t:ia 13th d:iy of December, 1977. tdayor of the City of Shakopee ATTEST: v Cityle"Vll Prepared and approved as to f0 this this * day of > 1977. Assistant City Attorneys RESOLUTION #272 A RESOLUTION CLARIFYING FACTORS USED IN THE DETERMINATION OF THE CONTRIBUTION FROM THE SHAKOPEE PUBLIC UTILITIES COMMISSION TO THE CITY OF SHAKOPEE IN LIEU OF TAXES WHEREAS, The Shakopee Public Utilities Commission and the Shakopee City Council did meet in joint session and did agree on the classification of factors in the determination of the annual contribution as described in Shakopee Public Utilities Commission Resolution #193, THEREFORE, BE IT RESOLVED, that the calculation shall be as follows: GROSS SALES: - ELECTRIC: WATER: Residential Electric XX Residential Water Heating XX Rural Sales XX Rural Water Heating XX Commercial Sales XX Customer Penalties IDC Power Adjustment XX Water Pumping - XX Water Sales _ XX Total Gross Sales XX XX COST OF ENERGY: Wholesale Electric XX Power for Pumping _ XX Total Cost of Energy XX XX _ Gross Margin XX XX Times 23.77% .2377 .2377 Payment to Citv XX XX Passed in adjourned regular session of the Shakopee Public Utilities Commission this 15th day of March, 1954. - ' President: Wallace Bishop ATTEST: I Barbara Mer. en, Commission Secretary SUPPLEMENTAL MEMORANDUM On the Relationship of the Shakopee City Council and the Shakopee Public Utility Commission Recently at the request of the Utility Commission and the Shakopee City Council, I issued a Memorandum on the relationship between the two bodies and I thought I had answered all the concerns between them when I wrote that the Commission shall have "full, absolute and exclusive control of and power over any and all utilities placed under its control including the power to operate, extend, modify or change the same and to establish and maintain a reserve fund which shall be equal to 10% of the gross receipts collected during the preceding month. The only control over the Commission that the Council has is in the appoint— ment of the members of the Commission." MSA 453.03; 453.13; 453.21 Apparently, I was not sufficiently specific in the memo, a copy of which is hereto attached for reference and made a part hereof, hence this supplement. The key wordsir. the legislation governing power granted to the Commission are that the Commission shall have full, absolute and exclusive control of and power over all utilities under its control. This broad grant of power gives the Commission exclusive control over rate fixing and disposition of all monies collected by it with the provision that the Commission shall have the power to "enter into an agreement with the Council for the payment by the City for utility services and other services and to agree on payments to be made by the Commission to the City in lieu of taxes and the transfer of surplus utility funds to the general fund of the City." MSA 412.361 (5) See also City Code 2.54 and 2.54(7) The amount of such payment as well as the time thereof and the manner, as a friendly gesture, is left open to possible mutual agreement, but the bottom line is that the Utility must agree to the amount and time of payment. The Council cannot arbitrarily set an amount or time or terms of payment nor can the voters of the City. The only time the voters of the City come into play is if a question of abolishing the Commission was put to a vote and this was done once already and was defeated. It follows that if the Commission agrees to the terms of any ordinance such as the ordinance of September 27, 1977, it would be effective and valid as long as the Commission is in agreement, but if the Commission changes its position and does not agree, the ordinance would be ineffectual. To reiterate, the Council, without agreement of the Utility Commission, cannot unilaterally set rates and the times and methods of payments. If I can be of any further assistance to either party please contact me. Dated this 23rd day of November, 1988. Very truly yours, lius A. Collar, II Shakopee City Attorney �f I Memorandum on the relationship of the Shakopee City Council and the Shakopee Public Utility Commission Recently I have been instructed to point out and review the relationship between the Shakopee City Council and the Shakopee Public Utility Commission. In 1950 the City of Shakopee was a City of the Fourth Class and was operating under a Special Legislative Charter granted in 1875 and revised 'in 1899 by Charles G. Rinds, City Attorney. In December of 1950 the Common Council of the City adopted the enabling legislation to create and establish a Water, Light, Power and Public Building Commission pursuant to Minnesota Statute Chapter 453. The Commission so established was to consist of 3 members who shall have full, abao11-4ts and amcl. sZlme cmatsol of and posse: over avq and all utilities 91aced under its control including the power to operate, extend, modify or change the same and to establish and maintain a reserve fund which shall be equal to 10% of the gross receipts collected during the preceding month. The only control over the Commission that the Council has is in the appointment of the members of the Commission. MSA 453.03; 453.13; 453.21. At the present time the Municipal utilities are governed by Minnesota Statutes Annotated 412.321, etc. No limitation was placed on powers previously granted but they were clarified by 412.361 (5) by providing the commission shall have the power to enter into an agreement with the Council for the payment by the City for utility services and other services and to agree on payments to be made by the commission to the City in lieu of taxes and the transfer of surplus utility funds to the General Fund of the City. MSA 412.361 (5) See also City Code 2.54 and 2.54 (7) In April of 1967 the voters of Shakopee voted on the following proposition "Shall the payments by the Shakopee Public Utility Commission to the General Fund - of the City be increased by 6% as provided by Ordinance No. 265 to provide a total payment to the City of Shakopee of 12% of the gross receipts of the Utility Commission from all sources except rentals?" The proposition carried and accordingly, the Council passed Ordinance 265 on February 28, 1967 increasing the payments by the Commission to the General Fund of the City to 121 of the gross receipts. This was repealed by Ordinance No. 1977 and replaced by Resolution of the Commission setting the contribution to the City at $230,000.00 or 22.51 of its gross margin beginning January 1, 1978 for the calendar year. Since 1978 the Council and the Commission have frequently by mutual consent rearranged the rate changes. Clearly the Commission and the Council are not bound by the 1967 election because the Commission by Statute has the sole and exclusive power to fix the rates and to adopt rules and regulations with or without consultation with the Council. MSA 412.361 (4) However, as a matter of practice,and I think good Policy, payments have been mutually agreed upon and as long as the payments conform to the current agreement, accounts between the City and the Utility are even. Respectfully submitted, Julius A. Coller, II Shakopee City Attorney TO: John Anderson, City Administxatoc FROM: Lou Van Hout, L'tiiities Manager DATE: 10/25/88 RE: Information request from City Council Enclosed is the answer to the request for certain pay information as requested in your memo. The information on assets is being assembled and will be sent within a few days. We have always gone by the information in the annual audit but we will try to provide the current information in the manner it is desired. - - The information on attorney fees will have to be located in the files from previous years. We will be working on that also. We should know shortly how long it might take to get that information together. 1// er a Name Ti le Length o` Servico Base Pay 1968 Louis Van Hout Manager i2 years 55, u93 .U:I/Year Raymond Friedges Line Supt. 28 years 45, 777. 00/Year Barbara Menden Comm. Sec. Office Super. 21 years 29, 306 .00/Year Barbara Nevin Billing Clerk/ . Typist 15 years 9.81/hour Sharon Moonen Billing Clerk/ Typist 9 years 9.81/hour Sherri Anderson Billing Clerk/ Typist 8 years 9.81/hour Nancy Huth Billing Clerk/ Typist 17 years 9.81/hour Terrill Roquette Technical Asst. 9 years 13.76/hour John Dellwo Serviceman 18 years 16.92/hour Marvin Athmann Crew Foreman 13 years 18.33/hour Eugene W. Pass Lineman 1st Class 16 years 16.92/hour Kent Sanders Lineman 1st Class 9 years 16.92/hour Roger Hennen Lineman 2nd Class 2 years 15.24/hour Arthur Young Senior Water Systems Operator 9 years 15. 93/hour Kenneth Mender. Water Systems Operator 1st Class 7 years 12.82/hour James Dunning Part time 7 .51/hour Vincent Marschall Meter Reader 8.03/hour James Cook Commission President 150.00/month Barry Kirchmeier Commissioner 125.00/month Jim Kephart Commissioner 125.00/month T0: John Ander ion, City Administrator FROM: Lou Van lout , i%trim;<::: Manayei RE: Information request un Assets DATE: 10/28/88 As a previous memo stated, we usually use the data from the most recent audit when discussing financial matters, however, the current information is available. With the exception of the Customer Deposits Account which has to be kept separate from our other funds, and the Cash on. Hand which is kept at S 400.00 throughout the year, all the rest of our financial assets are reported on the monthly Cash Flow Statement prepared by the City Treasurer. A copy of that ,report for 9/30/88 is attached for reference_ A listing of all financial assets is as follows: Checking Account Balance: 7, 677. 19 Investments : ~3• 578' 713. 30 Subtotal from Cashfiow Statement: 3, 386, 390.49 (as on 9/30/88. Cash Flow Statement ) Customer Deposits Account: 36, 133.74 Cash on hand 400.00 total: S 3,422, 924. 23 More information on investments is detailed on the attached list that has ween furnished by the Greg Voxland. Shakopee Public Utiliey Co®ission Cash Flow Statement September 30, 1988 Electric Water Sever/Garbage Fund Fund fluid Total ---------------------------------------------------- -- Receipts $706,301.14 $6,164.32 $87,002.38 $799,467.84 Interest 34.02 22.68 56.70 Disbursements 679,509.78 10,873.76 87,002.38 797,185.92 ------------------------------------------------------ Net Increase (Decrease) 26,825.38 (24,686.76) 0.00 2,138.62 Balance Begin 2,367,998.87 1,016,253.00 0.00 3,384,251.87 ------------------------------------------------------ -------------- Balance End 2,394,824.25 991,566.24 0.00 3,386,390.49 In checking ---_� Not Posted Checking Investments Balance Begin 90,207.59 (129,669.02) 3,423,713.30 $3,384,251.87 Balance End 0.00 7,677.19 3,378,713.30 $1,386,390.49 Interest Received --------------- REPO $0.00 CHECKING 56.70 S Rte ;:,Rom G e =/y, COMM P_4PER 0.00 FHL 0.00 4M Fund 0.00 Tye des r A-/Z e Z:�2o M 6,0, T Note 0.00 T Note 0.00 Cert. Deposit 0.00 ------------- Total $56.70 - This statement based on data supplied by SPUC staff. SHAKOPEE PUBLIC UTILITIES COMMISSION INVESTMENTS October 1988 Printed 27-Oct-88 1988 INV Broker Purchase Maturity YIELD basis ------------------------------------------------------------- TR DB 06-May-88 15-May-92 8.54 555,799.13 TR DB 25-Feb-88 15-Feb-91 7.67 522,193.03 T Nate ML 03-Dec-85 15-Feb-91 9.21 380,000.00 FHL DB 25-Nov-87 26-Nov-90 8.40 250,000.00 FHL DB 25-Aug-87 27-Aug-90 8.95 200,000.00 UST DB 29-May-87 15-Aug-89 8.22 152,096.93 TR DB 25-Feb-88 15-Aug-89 .7.35 386,638.80 T Note ML 30-Jun-86 15-May-89 7.02 339,799.17 4M 592,186.25 ----------------------------------------- Tota1 3,378,713.30 ----------------------------------------- _ m — y — 3 � 9 � — � a • 3 R r • • n .. A _ • m ry u n e. u w u v • O V _ R n ^ n m - N O H Cn s m e w m u R 6 O R O A w w 0 r - 0 m m 3 - LAMOFFICES KRASS b MONROE CHARTERED Phillip R.Krasa Marseiall Road Business Center Dennis L Monroe - 327 Marschall Road Barry K. Me.er _ P.O. Box 216 Jay D.Goldberg i i r Tr nr R.'Mist. Shakopee,Minnesota 55379 Mad,J.Moxness Telephone(612)4455080 D'arw M.Carlson NOV 1 1. 1938 FAX(6121445-7640 Robert J.Walter Lachlan B.Muir Jarnes B.Crdt ✓k r sy ti .' 'k[^ Colleen M.Trende Odm D.Te Slaa 'Patric: °.\Wle, Kent A. Colson.CPA November 10, 1988 Mr. Lou Van Rout Shakopee Public Utilities 1030 East Fourth Avenue Shakopee, MN 55379 Re: City of Shakopee / Shakofee Public Utilities Commission Our File No. 1-1373-2 Dear Lou: Enclosed please find a copy of the Memorandum 1 have done for Gregg. The only action required by you at this point is to make an application for the Tax ID Number, which I suggest you do as quickly as possible. Call if you have any questions. Very truly yours, BRASS E MONROE CHARTERED Phillip R. crass F7S:miv Enclosures _ cc: LB'regg Voxland MEMO TO: Gregg Voxland FROM: Rod DATE: November 9, 1988 RE: City of Shakopee / Shakopee Public Utilities Commission Pile No. 1-1373-2 INTRODUCTION You has asked me to do research on the issue of whether or not Shakopee Public Utilities Commission (SPUC) is considered a separate entity from the City of Shakopee. Specifically, you have asked me to research four separate issues: I. Whether the City must figure SPUC employees in its affirmative action program. II. Whether the City must figure SPUC employees in its comparative value work program. III. Whether SPUC is gntitled to its own federal employer identification number. IV. Whether SPUC is entitled to its own discriminatory benefit plan separate from the City of Shakopee pursuant to Internal Revenue Code Section 89. The short answer to issues I, II and III is SPUC should be considered a separate, independent, autonomous unit from the city government and should be treated as such. The City need not include SPUC employees in its affirmative action program or in its comparative work value program. SPUC should be given its own employer identification number. Regarding issue IV, it appears that SPUC does not meet the necessary criteria to have its own discriminatory benefit plan separate from the City of Shakopee. DISCUSSION The provisions regarding public utility commissions (PUCE) are enumerated in Minn. Stat. 412.321 through 412.391. Minn. Stat. 412.331 empowers a city to establish a PUC. Establishment of a Commission. Any statutory city may by ordinance expressly accepting the provisions of Sec. 412.331 to 412.391 establish a public utilities commission with the powers and duties set out in those sections. Any water, light, power and building commission now in existence -1- in any statutory city shall hereafter operate as a public utilities commission under Sec. 412.321 to 412.391. Minn. Stat. 412.361, Subd. 2, empowers the commission to hire employees and set their compensation. The commission shall have the Power to employ all necessary help for the management and operation of the public utility, prescribe duties of officers and employees and fix their compensation. (Emphasis added) I. whether the City must figure SPUC employees in its affirmative action program. Minnesota law requires that all employers, including cities, employing more than 20 full-time employees to have an affirmative action program in order to receive state grants and contracts exceeding $50,000.00. 1988 Minn. Session Laws (1988 Amendment to Minn. Stat. 363.073) . The issue that must be determined is whether the City of Shakopee or SPUC is considered the employer for utility employees. Minnesota statutes and the general consensus is that SPUC and not the City is considered the employer of utility employees and therefore holding SPUC responsible for its own affirmative action program. The City is not required to include SPUC's employees in its affirmative action program. There are many factors used to determine which party is the employer. The factors included are who has the power to hire and fire, and who has the power to fix the employee's compensation. One of the more important factors considered when determining which party is the employer is which governmental unit has the final budgetary approval authority for its employees. Minn. Stat. 179A.03, Subd. 15(c) says an employer is: the governing body of a political subdivision or its agency or instrumentality which has final budgetary approval authority for its employees. However the views of elected appointing authorities who have standing to initiate interest arbitration, and who are responsible for the selection- direction discipline. and discharge of individual employees shall be considered by the employer in the course of discharge of rights and duties under Sec. 179A.01 to 179A.25. (Emphasis added) As I said above powers enumerated in Minn. Stat. 412.361, Subd. 2 give SPUC the power to hire its own employees and fix their pay. It follows that SPUC is responsible for establishing and maintaining its own affirmative action program. We spoke with Dick Kirk=, executive administrator of the Minnesota Municipal Utilities Association, and he agreed with this line of thinking. He said that PUC employees are considered public employees, but through the provisions enumerated in Minn. Stat. 412, PUC is considered the employer and is responsible for its own affirmative action program. He said that Minn. Stat. 412 considers PUC as an independent autonomous governmental unit which is part of the City. Since it is in charge of choosing its own personnel, it should not be considered in the City's own affirmative action program. Kirkum analogized PUC as being similar to the Metropolitan Airport Commission (MAC) . The MAC -2- employees are state public employees but the state does not have the power to hire and set wages for the MAC employees. This duty is left to the commissioners of MAC. The Commission is responsible to file its own affirmative action program separate from the state. We have spoken to many cities with PUCs and found this is the general consensus of other cities. I contacted several cities which are of similar size to Shakopee and have a PUC set up similar to SPDC. Of those cities I contacted, including Alexandria, Willmar, Moorhead and Grand Rapids, all the PUCs filed a separate affirmative action program from the City. II. Does the City Have to Figure SPUCs Employees Salaries in Its Comparable Work Value Program? The answer to this issue is provided in the Minnesota Statutes also. As related in Section 412.361, Subd. 2 (at the top of page 2 of this memo) the Commission has the necessary authority to make employment relationships it deems proper. Other applicable statutes relating to this issue include the following: Minn. Stat. 471.991, Subd. 3 defines comparable work value as: "Comparable work value" means the value of work measured by the skill, effort, responsibility, and working conditions normally required in the performance of the work. Minn. Stat. 471.992, Subd. 1 requires municipalities to have a comparable work value program. Subject Two, Sections 179A.01 and 179A.25, but notwithstanding any other law to the contrary, every political subdivision of this state shall establish equitable compensation relationship between female-dominated, male-dominated, and balance classes of employees. (Emphasis added) It would seem that SPUC for purposes of this comparable work statute can then be considered a political subdivision and thus has the authority to do its own comparable workatudy, which I understand has been done. This is also the general practice for other PUCs we contacted. Dick Rirkum said that as far as he knew, PUCs have their own comparative work program figured carate from the cities. All the cities we contacted kept their PUCa comparable sel 7k value program separate from the city for the reasons I just explained. wot .. Is SPUC Entitled to Its Own Employer Federal Identification Number? II) I could not find any specific authority that required a PUC to have its : federal tax ID number (TIN) . It appears for all practical purposes SPUC ow ,old have its own TIN. she We called the Internal Revenue Service and an agent said if the City wanted _ have a separate TIN assigned to SPUC, there would be no problem. TINS are to ,d for reporting employer's earnings. Since SPUC operates from a separate USE roll and a separate budget from the City, it makes good sense that SPUC should pay -3- have its own TIN separate from the City's. The agent I spoke with also said if the City wanted to consider SPDC a separate entity from the City or a separate, independent autonomous unit from the City, SPUC would need its own TIN. This is also the general consensus with the other cities we contacted. All the cities we contacted have separate TINS for the PVCs. I recommend that SPUC apply for its own TIN immediately so that it is in place for the beginning of calendar year 1989. IV. Is SPUC Allowed to Have Its Own Discriminatory Benefit Plan Pursuant to Internal Revenue Code Section 897 Section 89 deals with discriminatory benefit plans for highly compensated employees. The applicable section which appears to apply to SPUC is IRC Sec. 89 (2) (5) which says: Separate line of business exception. If, under Section 414 (R) , an employer is treated as operating separate lines of business for a year, the employer may apply the proceeding provisions of this section separate with respect to employees in such separate line of business. The preceding sentence shall not apply to any plan unless such a plan is available to a group of employees as qualify under a classification set up by the employer and found by the Secretary not to be discriminatory in favor of highly compensated employees. (Emphasis added) The code does not define what a 'separate line of business' is. These requirements are provided in the subsequent narrative from the joint conference agreement. The commentary provided by the joint conference agreement suggest that SPDC is not entitled to have its own discriminatory benefit plan. SPUC does not meet all of the requirements. For the employer to qualify under the discriminatory benefit plan the employer must prove to the satisfaction of the Secretary that the employer operates separate lines of business or operating units for bona fide business reasons. The conference committee details several requirements that each separate line of business or operating unit must pass in order to be considered a separate unit. The requirement that SPUC fails is that each operating unit must have at least 50 employees. An operating unit is not considered separate for purposes of non-discrimination rules unless it has at least 50 employees. SPUC has fewer than 20 full-time employees. Therefore, it fails this requirement and cannot be considered a separate unit from the City and have its own discriminatory benefit plan. It appears this is the consensus of the cities we contacted. All the cities we contacted have no such benefit plan in the PUC (their PUCE had between 20-30 full-time employees also) . In fact, none of the people we talked with had ever heard of such a plan. Moreover, SPUC does not meet the "Safe Harbor" exception noted in the Thompson Publishing Group "Practical Guide to Section 89 Compliance' Employer's Handbook we consulted. -4- CONCLUSION For the issues regarding affirmative action, comparable work value and employer ID number, SPUC should be considered an independent autonomous government unit separate from the City. The City should not figure SPUC employees in its affirmative action and comparative work programs. SPUC is responsible for having its own affirmative action and comparative work value programs. SPUC should also have its own employer ID number separate from the City. It appears that SPUC cannot be considered a different entity from the City for purposes of having its own discriminatory benefit plan. Please let me know if you want me to do anymore research on these issues. /mlw it -5- UW OFFICES KRASS & MONROE CHARTERED Phillip R.K. Marschall Road Business Center Dennis L Monroe 327 Marschall Road Bang K.Meyer P.O. Box 216 Jay D.Goldberg Trevor R.Mlsten Shakopee,Minnesota 55379 Mads J.Moxnesv Telephone(612)445-5080 Dune M.Carlson FAX(612)445-7640 Robert J.Walter Lachlan B.Muir James B. Croft Colleen M.Tia de MEMORANDUM Odin D.Te Slag Patricia A.Weiler KeftOA.Carlson, reg Voxland FROM: Phillip R. Brass DATE: November 11, 1988 RE: SPUC Disbursements - Minnesota Statute 412.371 You have asked me to look at Section 412.371 of Minnesota Statutes to determine whether or not the City and the Public Utilities Commission are properly handling receipts and disbursements. The Statute is very short, and I enclose a copy. A reading of the Statute indicates to me that the present handling of receipts by the Public Utilities Commission is in accordance with this Statute. As I understand it, all receipts are deposited and the records of those deposits are delivered to your office. It appears, however, that this Statute requires that the Office of City Treasurer prepare the actual checks used for payment of Public Utilities Commission bills and expenses. The Statute contemplates that the Secretary of the Public Utilities Commission, Lou Van flout, shall draw an order upon your office for the proper amount allowed by the Utilities Commission at its meetings. Mr. Van Hout's order is to be countersigned by the President of the Commission and when presented to you, you are obligated to honor that order and make the payment requested. The Statute contemplates that the Public Utilities Commission approve claims in the same manner the City Council does. On the City's side, after the Council approves the bills, an order signed by the Mayor and City Clerk is given to your office for payment. Exceptions to this system are noted in Section 412.271, Subd. 1, a copy of which I also enclose. The exceptions for the City and, therefore, I assume for the Public Utilities Commission, include the payment of judgments, salaries and wages previously fixed by the Council (Commission) or by Statute, principal and interest on obli- gations, rent and other fixed amounts, the exact amount of which have been pre- viously determined by contract. Section 412.271 includes two other exceptions noted in Subdivisions 4 and 5, a copy of which I also enclose, which exceptions are, as you can see, very limited. Mr. Greg Voxland Page 2 November 11, 1988 It appears that Section 412.371 is going to require some modification in the present method of payment of the Utilities Commission's claims and expenses. Please feel free to contact me should you have any further questions. prk/ph Enclosures STATUTORY CITIES § 412.271 therefor or upon its own initiative. and cost 3. Purposes thereof may be paid out of general revenue Village council desiring w add additional fund b s ial mannm mor by issuance of pump to its water system could finance project Y pec by issuing certificates of indebtedness. Op. taz anticipated certificates. Op.AttYGen., Atty.Gen., 469{_11, 472, May 13, 1955. 1952, No. 136, p. 258. Village council is empowered to establish and improve a strew either upon a petition 412271. Disbursements Subdivision 1. Method. No disbursement of city funds, including funds of any municipal liquor dispensary operated by the city, shall be made except by an order drawn by the mayor and clerk upon the treasurer. Except when issued for the payment of judgments, salaries and wages previously fixed by the council or by statute, principal and interest on obligations, rent and other fixed charges, the exact amount of which has been previously determined by contract authorized by the council, and except as otherwise provided in subdivisions 4 and 5, no order shall be issued until the claim to which it relates has been audited and allowed by the council. Solid. 2. Claims, payment. Except for wages paid on an hourly or daily basis, where a claim for money due on goods or services furnished can be itemized in the ordinary course of business the person claiming payment, or the claimant's agent, shall prepare the claim in written items and sign a declaration that the claim is just and correct and that no part of it has been paid; but the council may in its discretion allow a claim prepared by the clerk prior to such declaration by the claimant, if the declaration is made by an endorsement on the order check by which the claim is paid as provided below. Whenever work for which wages are to be paid on an hourly or daily basis is hoethe solskeech name of eachemplyeeand hmmber of hourshallkeep worked byad the timekeeper, supervisor, or other officers or employee having knowledge of the facts shall sign a declaration that the facts recited on the payroll are correct to the best of the declarant's information and belief; and when any claim for wages listed on a payroll is paid, the employee shall sign a declaration, which may be a part of the payroll, to the effect that the employee has received the wages and done the work for which wages have been paid. The declarations relating to claims or payrolls shall be in subsLan- here tially the following form: "I declare under the penalties of perjury insert, if claimant: that this claim is just and correct and no part of it has been paid; if timekeeper, supervisor, officer or employee having knowledge of the facts; that to the best of my, information and belief the items of this payroll are correct; if employ" who has been paid: that I have received the wages stated on this payroll opposite my time and have done the work for which the wages were paid.) .................... .................... Signed., Date The effect of this declaration shall be the same as if subscribed and sworn to under oath. 205 Nm25"S —a § 412.271 CITIES, METROPOLITAN AREAS Subd. 3. Endorsement on claims. The clerk shall endorse on each claim required to be audited by the council the word "disallowed" if such be the fact, or, "allowed in the sum of 5..........," if approved in whole or in part, specifying in the latter case the items rejected. Each order shall be so drawn that when signed by the treasurer in an appropriate space, it becomes a check on the city depository. Such order -check may have printed on its reverse side, above the space for endorsement thereof by the payee, the following statement: 'The undersigned payee, in endorsing this order -check, declares that the same is received in payment of a just and correct claim against the city of ............. and that no part of such claim has heretofore been paid." When endorsed by the payee named in the order -check, such statement shall operate and shall be deemed sufficient as the required declaration of the claim. Any order presented to the treasurer and not paid for want of funds shall be so marked and paid in the order of its presentation with interest from the date of presentation at the rate of five percent or such lower rate as is fixed by the council prior to its issuance. Subd. 4. Immediate payment of claims. When payment of a claim based on contract cannot be deferred until the next council meeting without loss to the city through forfeiture of discount privileges or otherwise, it may be made immediately if the itemized claim is endorsed for payment by at least a majority of all the members of the council. The claim shall be acted upon formally at the next council meeting in the same manner as if it had not been paid, and the earlier payment shall not affect the right of the city or any taxpayer to challenge the validity of the claim. Subd. 5. Lmprest funds. The council may establish one or more imprest funds for the payment in cash of any proper claim against the city which it is impractical to pay in any other manner, except that no claim for salary or personal expenses of an officer or employee shall be paid from such funds. The council shall appoint a custodian of each such fund who shall be responsible for its safekeeping and disbursement according to law. Money for the operation of such fund shall be secured by a transfer from the general fund. A claim itemizing all the various demands for which disbursements have been made from the fund shall be presented to the council at the next council meeting after the disbursements have been made. The council shall act upon it as in the case of other claims and an order shall be issued to the custodian for the amount allowed. The custodian shall use the proceeds of the order to replenish the fund; and if the council fails to approve the claim in full for any sufficient reason, the custodian shall be personally responsible for the difference. Subd. 6. Independent boards, powers. Subdivisions 4 and 5 shall apply to any independent board or commission of the city having authority to disburse funds without approval of the council. In such case references in these subdivisions to the council shall be considered to be to the board or commission and the money for the fund may be secured from any undedicat- ed fund under its jurisdiction. Laws 1949, c 119, § 34, eff. July 1, 1949. Amended by laws 1951, c. 378, § 10; Laws 1953, c 319, § 5; laws 1955, C. 867, § 5; Iaws 1973, c 123, art. 2, § 1; Laws 1986, c. 444. 206 STATUTORY CITIES HlstoAcal Nae The what apprars951 u he pro a2t.ddnsmiming or surdm the form of declaration to lir signed by dam - ant and the effect of the decimation - The 1953 amendatory am in what is now designated as solid. 3. si bnimted 'shall, for `mad in the sentence regardmg the dmw•mg of orders when signed by the Treasurer becoming a check on the village depository. The 1955 amensi mr. act red shgruted the former three paragraphs of solid. 1 u subds. I § 412.271 Not. 3 m 3 and rtdesignated former subda 2 to 4 as subds. 4 to 6 respectively, added m the first sentence of subd. 2 the provision giving disere- tion u, the council to allow claims if declars- tion is nude by endorsement on the order - check, added to said. 3 the form of mdorse- mem m be printed on the reverse side of the ordr,heck, and inserted in solid. 5 "which is imprscu®1 to pay in any other manner". Library References Municipal Corporations o 858 et seq. CJS. Municipal Corporations § 1833. Noes of I ecislotu Procedure set forth in this section should be Amount of order 4 followed in allowing claims or making dis- Auditing 6 bimmu is of funds of a municipal liquor Delegation of power 1 dispensary, and a village council could not Forms 2 delegate the authority m make such duburu- Signatures 3 sgru si mems and approve such claims m a liquor payment 5 control commission established by ordinance. -- Op.AUy.Gen., 218R 3uh 13. 1%2. Village administrator in village operating un- 1. Delegation of Power der standard plan of government could not an The only person amhorixed to draw orders u purchasing agent empowered to make nec- in of the clerk woold be the deputy clerk. emanm, purchases and supplies for all depan- place Op.Atty.Gen.. 4696, April 12. 1967. mens of the village within a limited amount. in of the fact that the authority did not fix The village council could not designate is view standards or give directions pursuant m trustee as an alternate person to sign orders am, which the administrmor should am OPAtty. for disbursement of funds in the absence of the Gen 471f Oe 24 1961 Berk.meuwer. Id. Manager of village liquor store could not n weld employ ac- While a cpe enc from liquor Fund. Op. nuke di., n eountant to perform ministerial duties in con- perform Atty Gen N P_yO->r2• Sept 2. 1955. N P- nenion with the receipt and payment of mon- for liquor store, the audit and Village council may not delegate authority to ey the municipal allowance of claims purstunt to the provisions rltanager Of municipal or ilsfliquor store m Pay bilis for purchases out of § 412271 are quasi judicial functions in council, and would not be delega- wages ei employees i of reeeiy¢, and payment of wages to such this cloud public his to such employee. Op.Anv.Gen., 218-R, employees and other bills is governed by 951. Op.Atty.Gen.. 21E -R, May 8. 1963. section. Village council, in establishing by ordinance The clerk of a village, with the consent of the a hospital board and spmifi ing its powers and council, mould appoint a deputy to Perform duties, cannot confer [rs board the full bookkeeping services, including the keeping of power to receive and is 7111 moneys the books and records of the municipal liquor of villa p. from operation of village hospital. Op. store. Id. - cetved Atty.Ge^- IWl-H, August 24, 1949. A school board ma) by b -v unanimous affirms- - five anion, designate two m more of its num- num- — For -v her to constitute an executive committee of the A -village would be to compliance with the board, which, to the extent determined by the provisions of ..bd. 2 and 3 of this section in affismative action have and exercise the au- using a nsbber sump on the back of its checks thority of the board in passing upon and cams- conyining the information required in subd. 3. 'rag to be paid the current or runof-the-mina OP,,.Gen.. 469s-16. May 21. 1965. bills u obligations of the school district during of the board. Foreckm, which was intimatin Order ad the interval between meetings Dec. 28, 1962. appropriatespacefor signature of ch OpAtty.Gen.. 161.-16(b), 2O% R § 412.271 Nota 2 village clerk, mayor and treasurer, was suffi. cient for use as village order for payment of claims. Op.ALty.Gen., 476-A-11, Feb. 16. 1953. 3. Slgnsm. Fmgllage operatingu under ihe present Village of o village operating under the present Village Code are requiredto sign the declaration pro scribed ysolid. id.2 of this senior and the commission w n sthrctary is required to keepwithin n Nov.payroll giving the information specified the subdivision. Op.Atty.Gen., 469E-6, Nov 21, 7958. If the manager of the municipal liquor more is also appointed as deputy village clerk under § 412151, he may, in conjunction with the mayor, sign orders on the treasurer for dis- bursements from municipal liquor more funds, in accordance with this senior. OpAtty.Gen.. 218-R, April 15, 1953. Mayor and treasurer of village could autho ries clerk to affix their facsimile signatures on checks by using an electric check signer. Op. Atty.Gen., 476-A-11, March 2. 1953. Village warrants need not be signed by vib lase treasurer, but a system map be adopted of having village warrants countersigned be the treasurer, so as to make them checks. Op.Atty. Gen., 456-8. June 23. 1949. CITIES, METROPOLITAX AREAS 4. Amount of order Under solid. 3 of this section, order could b, properly issued which was iarger than balance in fund. the balance being applied against or. der to reduce the mierem payable. OpAnr. Gert. 476-a-11, Mae 25, 1956. S. Time of payment 11 payment of claim based on enntran aril ing in course of operation of village hospital cannot be deferred until next council meetirr, without loss to village through forfeiture tai discount privileges o: otherwise, it may be nude immediately. Op.Aity.Gen., 1001-11, An ,not 24, 1949. A. Auditing This section which prohibits the disburse. ment of murucipa: fund, until claims therefor have been audited did now mukv municipal council a tribunal for assessing damages and did not apply to unliquidated ciafm. for dam ages due to breach of implied contract to for nish adequem and continuous electric smite. Lund v. Village of Princeton. 1957, 250 Minn. 472. 85 N.w.2e 197. There is no statutory provision for special auditing committee of municipal liquor more. Op.Atty.Gen., 218-R. June 10. 1952. 412.281. Repealed by Laws 1978, c. 787, § 7, eff. Jan. 1, 1979 Hla genal Note The repealed section, which provided for an Laws 1973. c. 123, an. 2, § 1. annual financial statement to be prepared by Laws 1957, c. 11. § 1. the village clerk, was derived from: laws 1949, c 119, § 35. Laws 1973, a 492, § 7. See. nota. § 471.695 n seq. 412.291. Repealed by Laws 1978, c. 787, § 7, eff. Jan. 1, 1979 Hlstorleal Note The repealed section, which defined the fis- See, now, § 471.695 et seq. d year for villages, was derived from Laws 1949, c 119, § 36. and Laws 1973. c- 123. an. 2, § 1. 412.301. Financing purchase of certain equipment The council may issue certificates of indebtedness or capital notes subject to the city debt limits to purchase public safety equipment, ambulance equip- ment, road construction or maintenance equipment• and other capital equip- ment having an expected useful life at least as long w the terms of the certificates or notes. Such certificates or notes shall be psyable in not more than five years and shall be issued on such terms and in such manner as the council may determine. If the amount of the certificates or notes to be issued to finance any such purchase exceeds one percent of the assessed valuation of 208 2. Repairs Cost o con. pairing tracto § 412.361 CITIES, METROPOLITAN AREAS STATUTORY CITI 14 Nota 9 9. Televiston tramnlasioa 11. Diawademaoce of service _ and substitute therefor ' ine endorsement that th A village council old properly authoria is The Municipal Utilities Commission of the T paid is true and correct public utilities commission to purchase trans- Village of Halstad had Power under this sec- - mission system to strengthen television recep- 624a-1, May 7, 1968. tion to discontinue water service for non -pay- ment by water user of account, which included = 412.381. Reports tion. OpAtty.Geo., expense of meter installation. OpAtty.Gen., in The accounting 10 Rist. 624-0.5, June 17. 1957. statements annual statements Pr city charter amendment permiming l2. Lem each such report f the public utilities department to make a rea- aonsbl< charge for lightlng. heat, water. power Public utilities commission of village has no financial report sh: or other utility service to any department of authority to adopt rule making its charges for - the calendar year a' the city was proper. Op.Any.Gen., 624a-3, utilities service a lien on the property acrved. Op.Atty.Gen., 624-1)-5. June 28. 1949. Or statement of the July 15,1%3. cost of publication 412371. Public utility fund and disbursements published shall be Subdivision 1. A separate fund or a separate account shall be established Laws 1949, c 119, § laws 1987, c. 394• ar in the city treasury for each utility. Into this fund or account shall be paid all the receipts from the utility and from it shall be paid all disbursements attributable to the utility. The 1987 amendaton Snbd. 2. The commission shall, in the game manner as the council under to 41.697 ... section 412.271, subdivision 1, and to the same extent, audit claims to be paid reference from the public utilities fund. The secretary of the commission shall draw an 412391. Abollti order upon the treasurer for the proper amount allowed by the commission. Upon counter signature by the president of the commission and presentation Subdivision 1. orders shall be paid by the treasurer. be abolished or iL Laws 1949, c. 119, § 47, eff. July 1, 1949. Amended by laws 1973, u 123, an. 2, § 1; council by follow:: Laws 1986, c. 444. Subd. 2. The c Library aeferaneea equal in number previous city electi Municipal Corporations x887. CSS. Municipal Corporations § 1884. the question of ab, the ballot shall be Notes of Decisions commission be ab Dls at raem,mta 2 ling for services rendered in the management and supervision of a water utility established Subd. 3. Upon Emergency claims 3 Reeelptz 1 under village powers authorized by special leg- of transfer IO the Vouehers 4 -- islation. Id. A public inihty, commissioner of a village or more of the ui pursuant to §§ 412321 to 412391 shall, in the same 1. Receipts Resolution of council of the Village of Fib- can contract to provide for medical and hospi- cam tal benefits pursuant to § 471.61, and the pay'- VO[tIS. The Ques' bing discontinuing pavments to utilities cont- went of this premium can be made from the -Shall jurisdietior mission was mefiessuve. OP.Atty.Gim- fund established pursuant to this section Op. public utilities Cor 469-D-6, Feb. 18. 1957. Attv.Gen., 249-B-8. March 24, 1958. Subd. 4. If a c L Disbursements 3. Emergency daises voters under subd compensation of town board members for pe concerning the town anter Village Public utilities commission could from sinking fund which 1 -^ 412.331 to 41235. services autility.granting he tablizhed under special legislation granting the ape withdraw moneys was Pert of public sett@les fund and pay enter tender subdivisioc town village authority with relation to §§ 412321 to 412391, should be ppaid from a for the n claims. OpAtty.Gdv., 624-A-6, Jan 9, 1950 submitted to the'. take separate account account or fund established changeshall utility rather than from the towns general fund. OpAtty.Gem. 442a-19, Nov. 30. 1961. 4. V --h- Laws 1949, e. 119. Per diem amounts paid.to members of town Village public utilities commission dors not have to eliminate verified voucher 1973, c 123, art 2. board pursuant to § 367.05 would be control- authority 226 STATL-MRY CITIES § 412391 - and substitute therefor a verified warrant upon has not been received. OpAny.Gcm. 62FA-6, she endorsement tlat the claim which is being Dec. 18, 1953. paid is true and correct and that prior payment 412.381. Reports - The accounting officer of the commission shall make such monthly or annual statements of operation as the commission may require. A copy of each such report shall be filed in the office of the city clerk. An annual financial report shall be made and a copy filed with the clerk at the close of the calendar year and shall be included ai part of the annual financial report _ or statement of the clerk in conformity with section 471.697 or 471.698. The cost of publication of any other official statement required by law to be - published shall be paid from public utility funds. Laws 1949. C. 119, § 48, eff. July 1, 1949. Amended by laws 1973, c. 123, an. 2, § 1; Laws 1987, c. 384, an. 2. § 90. HletnArrJtl Note 31n 1987 amertino w net substituted the ref reference to the annual financial report which erence to § 471.697 or 471.698 for a forma is to include reports in conformity with the reference to § 412261. and also insetted the new statutury references. 412.391. Abolition of commission - Subdivision 1. The public utilities commission of any statutory city may be abolished or its jurisdiction over any particular utility transferred to the council by following the procedure prescribed in this section. Subd. 2. The council may, and upon petition therefor signed by voters equal in number to at least 15 percent of the electors voting at the last previous city election shall submit to the voters at a regular or special election the question of abolition of the public utilities commission. The question on the ballot shall be stated substantially as follows: 'Shall the public utilities commiss?on be abolished?" Subd. 3. Upon like presentation of a petition for election on the question of transfer to the council of the jurisdiction of the commission over any one or more of the utilities previously placed under its jurisdiction, the council shall, in the same manner as under subdivision 2, submit the question to the voters. The question on the ballot shall be stated substantially as follows: "Shall jurisdiction over (Name of public utility) be transferred from the public utilities commission to the council?" Subd. -4. If a majority of the vote=_ cast on a proposition submitted to the voters under subdivision 2 or 3 is in the affirmative, the provisions of sections 412.331 to 412.381 shall cease to apply to the city, in the case of an election _ under subdivision. 2, or to the particular utility mentioned in the proposition submitted to the voters, in the case of an election under subdivision 3. Such _— change shall take place 30 days after the election. - _ Laws 1949, c. 119, § 49, eff. July 1, 1949. Amended by Laws 1953, c 735, § 7; Laws - 1973, c. 123, an. 2. § 1. G 227 TO: Philip R. Krass FROM: Lou Van Hout RE: Your Memo to Greg Voxland, SPUC Disbursements - Minnesota Statute 412.371 DATE: 11/17/88 Thanks for the copy of your memo sent for my information. After reading the language in the statute, and talking with Barb, I believe that actually we are in compliance with the statute. The actual process of paying bills involves more paperwork in its administration than would be expected from a reading of 412.371. This is to be expected because appears that law was intended to define only the major division of responsibilities between the parties, and not to get into administrative details. It appears that the requirements of the law are: a) Separate fund or account to be kept for each utility. b) Receipts and disbursements are to be paid from this fund or account. c) Commission to audit the claims to be paid. d) Secretary draws an order upon the treasurer for the proper amount allowed by the commission. e) President of the commission counter signs the order. f) The order is presented to the treasurer. g) The order is paid by the treasurer. I believe that all of the requirements of 412.371 are being met by the administrative procedure now being used. A point of contention seems to rest on the question of exactly who is to prepare the actual checks. The statute designates that the payment of the order is to be made by the treasurer. I believe this is being done with the procedure we now follow. The preparation of the unsigned check blanks appears to be a clerical function which is relatively minor as far as the Statute is concerned. It is my understanding that the actual payment of the order takes place at the time the treasurer places his signature on those checks. pg 2 At present, the unsigned checks are prepared along with the order for payment of claims. Those unsigned checks are then sent to the treasurer along with that order. After the treasurer verifies that the checks have been prepared as listed on the order, he signs the checks and returns them to the Utilities Office for mailing. In my view this administrative system appears to meet all the requirements of the law. It is my desire to stay with the present system if possible due to its efficiency. Almost any administrative system can be organized in more than one way, but it would be unfortunate to change one that has in fact been working smoothly unless there was a real reason to do so. Not being aware that questions on this matter were even being raised, I don't know what information was given to you about the actual administrative process we follow. So I can only respond to the point mentioned in your answer to Greg which was about the preparation of the actual checks. If there is more to the issue please let me know. . Streefland(audito),Voxland 1 CITY OF SHAKOPEE, MINNESOTA Exhibit F ELECTRIC FUND BALANCE SHEET DECEMBER 31, 1987 AND 1986 1987 ____________ 1986 ____________ r IF ASSETS Current Assets: 1) $ 2,264,295 $ 1,769,867 Cash And Investments (Note 32 719 24,385 Accrued Interest Receivable 494,482 494,812 Accounts Receivable 15,136 31,666 Due From Other Funds 215,242 244,035 Inventory 18,000 27,245 Prepaid Expense ____________ ____________ 3,039_874 2,592_010 �. Total -- - Restricted Assets: 133,105 128,610 Cash And Investments (Note 1) ------------ _--_-_-3,536,677 3,536,677 3,447,830 Fixed Assets (Note 1) (1,760-430) (1,674,682) Less Allowance For Depreciation -------- 1,776,247 1,773,148 Total - -- $ 4,949,226 $ 4,493,768 TOTAL ASSETS LIABILITIES AND RETAINED EARNINGS kkk Liabilities: Current Liabilities (payable from current assets) $., 370,228 $ 426,846 Accounts Payable 136,103 118,192 Due To Other Funds ____ _ ____________ 506,331 545,038 Total Current Liabilities (payable from Restricted Assets) 33,105 28,610 R Customer Deposits ____ _ ____________ IL 539,436 573,648 TOTAL LIABILITIES - ------------ __--325,999 325,999 Contributions From Other Funds Retained Earnings 100,000 100,000 Reserves For Construction 3,983,791 3,494,121 Unreserved ---- ------------ 4_409_ 3,920_120 Total Equity 790 - TOTAL LIABILITIES, CONTRIBUTIONS $ 4,949,226 $ 4,493,768 h RETAINED EARNINGS C The accompanying notes are an integral part of these financial statements. E4 CITY OF SHAKOPEE, MINNESOTA Exhibit F-1 ELECTRIC FUND STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEARS ENDED DECEMBER 31, 1987 AND 1986 1987 1986 Operating Revenue ----------- ----------- Sales $4,938,894 $4,669,926 Operating Expense ----------- ----------- Purchased Power 3,649,996 3,432,628 Operations And Maintenance 526,907 519,873 Depreciation 133,438 122,662 Total Operating Expense ----------- 4,310,341 ----------- ----------- 4,075,163 ----------- Operating Income 628,553 594,763 Add: Non -Operating Revenue Interest Income 176,749 156,526 Other Income 18,481 19,128 Net Income Before Operating Transfers ----------- 823,783 ----------- 770,417 Transfer To General Fund (213,616) (221,980) Transfer To Capital Equipment Fund (120,497) (102,207) Net Income To Retained Earnings ----------- 489,670 ----------- 446,230 Retained Earnings - January 1 3,594,121 3,147,891 Retained Earnings - December 31 ----------- $4,083,791 ----------- $3,594,121 The accompanying notes are an integral part of these financial statements. 67 CITY OF SHAKOPEE, MINNESOTA Exhibit F-2 ELECTRIC FUND STATEMENT OF CHANGES IN FINANCIAL POSITION FOR THE YEARS ENDED DECEMBER 31, 1987 AND 1986 1987 1986 ----------- ----------- Funds Provided: Operations Net Income (Loss) For The Year $ ' 489,670 $ 446,230 Add: Items Not Requiring Current Outlay Of Resources - Depreciation ----------- 133,438 ----------- 122,662 Total Funds Provided By Operations 623,108 568,892 Current Liabilities Payable From Restricted Assets Increased 4,495 ----------- 5,050 Total Funds Provided ----------- ----------- 627,603 ----------- 573,942 Funds Applied: Acquisition Of Fixed Assets 136,537 292,795 Increase In Restricted Assets ----------- 4,495 ----------- 5,050 Total Funds Applied 141,032 ----------- 297,845 Net Increase (Decrease) In Working Capital ----------- $ 486,571 $ 276,097 Changes In Elements Of Working Capital .. Cash And Investments $ 494,428 $ 199,399 Accrued Interest Receivable 8,334 (4,488) Accounts Receivable (17,299) 102,590 Due From Other Funds 439 18,654 Inventory (28,793) (1,596) Prepaid Expense (9,245) 3,569 Accounts Payable 56,618 (33,715) Due To Other Funds - (17,911) ----------- (8,316) Net Increase (Decrease) In Working Capital ----------- $ 486,571 $ 276,097 The accompanying notes are an integral part of these financial statements. M E b ,m; S 1 E �T C fi 6 E `e 69 CITY OF SHAKOPEE, MINNESOTA Exhibit G WATER FUND BALANCE SHEET DECEMBER 31, 1987 AND 1986 1987 1986 ASSETS Current Assets: Cash And Investments (Note 1) $ 128,565 $ 178,672 Accrued Interest Receivable 15,397 14,945 Accounts Receivable 78,105 64,036 Due From Other Funds 5,045 5,399 Inventory 18,933 16,150 Prepaid Expense 5,988 8,741 Total - ____________ 252,033 ____________ 287,943 Restricted Assets: Cash And Investments (Note 1) 827,343 "736,Q85 Fixed Assets (Note 1) 5,316,291 5,070,745 Less Allowance For Depreciation (1,367,346) (1,284,933) Total 3,948,945 ____________ 3,785,812 ____________ TOTAL ASSETS $ 5,028,321 $ 4,809,840 LIABILITIES AND RETAINED EARNINGS Liabilities: Current Liabilities (payable from current assets) Accounts Payable $ 23,293 $ 25,158 Due To Other Funds 30,302 21,472 TOTAL LIABILITIES 53,595 ____________ 46,630 ------------ Contributions From Other Funds & Developers 3,918,130 3,853,152 Retained Earnings Reserves For Construction 827,343 736,085 Unreserved 229,253 173,973 Total Equity 4,974,726 4,763,210 TOTAL LIABILITIES, CONTRIBUTIONS & RETAINED EARNINGS $ 5,028,321 $ 4,809,840 The accompanying notes are an integral part of these financial statements 70 CITY OF SHAKOPEE, MINNESOTA Exhibit G-1 WATER FUND STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEARS ENDED DECEMBER 31, 1987 AND 1986 1987 1986 ___________ ___________ Operating Revenue Sales $ 376,923 $ 272,679 Other - 81,227 108,408 ___________ ___________ Total 458,150 381,087 ___________ J Operating Expense Operations 6 Maintenance 222,860 212,004 Depreciation 115,564 107,838 Total Operating Expense 338,424 ________ 319,842 ___________ Operating Income 119,726 61,245 Add: Non -Operating Revenue Interest Income 83,207 95,646 Other Income 80 300 Trunk Charges 22,179 5,720 Less: Non -Operating Expense Interest Expense (953) (1,550) Other Expense (14,904) Net Income Before Operating Transfers _-_224,239 --_146,457 Transfer To General Fund (60,384) (54,868) Transfer To Capital Equipment Fund (17,317) Net Income To Retained Earnings ___________ 146,538 ----------- 91,589 Retained Earnings - ianuary 1 910,058 818,469 Retained Earnings - December 31 ___________ $1,056,596 ___________ $ 910,058 The accompanying notes are an integral part of these financial statements. 71 CITY OF SHAKOPEE, MINNESOTA Exhibit G-2 WATER FUND STATEMENT OF CHANGES IN FINANCIAL POSITION FOR THE YEARS ENDED DECEMBER 31, 1987 AND 1986 1987 1986 ----------- ----------- Funds Provided: Operations Net Income (Loss) For The Year $ 146,538 $ 91,589 Add: Items Not Requiring Current Outlay Of Resources - Depreciation 115,564 107,838 Total Funds Provided By Operations ----------- 262,102 ........... 199,427 Contributions - Other Funds 6 Developers 64,978 14,437 Total Funds Provided ----------- 327,080 ----------- 213,864 Funds Applied: Acquisition Of Fixed Assets 278,697 300,526 Increase In Restricted Assets 91,258 ----------- 34,907 Total Funds Applied ----------- 369,955 ----------- 335,433 Net Increase (Decrease) In Working Capital ----------- $ (42,875) $ (121,569) Changes In Elements Of Working Capital Cash And Investments $ (50,107) $ (62,214) Accrued Interest Receivable _ 452 (2,751) Accounts Receivable 171;069 8,365 Due From Other Funds - (354) (82,092) Inventory 2,783 (3,657) Prepaid Expense (2,753) 848 Accounts Payable 1,865 (7,718) Due To Other Funds (8,830) ----------- 27,650 Net Increase (Decrease) In Working Capital ----------- $ (42,875) $ (121,569) The accompanying notes are an integral part of these financial statements. 72 73 c 0 Y C � C n � r w i 6o r m � r ` 3 e = � o V O O LL V 73 c Y C � C n � r w i 6o r m � r e 73 c 73 ENCLOSURES: A) SPUC RESERVES INFORMATION CONTAINED IN 1987 SPUC AUDIT. B) SPUC RESERVES INFORMATION CONTAINED IN THE 1987 CITY AUDIT. C) STATEMENT OF CASH AND INVESTMENTS BALANCES AT 1'/31/88. D) 5 YEAR SPUC CAPITAL IMPROVEMENTS PLAN. E) SERVICE AREAS MAP. 0 SHAKOPEE PUBLIC UTILITIES COMMISSION SHAKOPEE, MINNESOTA REPORT ON EXAMINATION WITH SUPPLEMENTARY INFORMATION YEAR ENDED DECEMBER 31, 1987 SHAKOPEE PUBLIC UTILITIES COMMISSION Shakopee, Minnesota Electric Fund Balance Sheet December 31, 1987 and 1986 1987 1986 ASSETS Current Assets Cash $ 46,685 $ 38,847 Investments 2,217,610 1,731,020 Accrued interest 32,719 " 24,385 Accounts receivable 494,482 511,781 Due from City of Shakopee 15,136 14,697 Inventory 215,242 244,035 Prepaid expenses 18,000 27,245 Total current assets 3,039,874 2,592,010 Restricted Assets Construction fund investments 100,000 100,000 Customer's deposits 33,105 28,610 133,105 128,610 Property, Plant and Equipment 3,536,677 3,447,830 Accumulated depreciation 1,760,430 1,674,682 1,776,247 1,773,148 Total Assets $4,949,226 $4,493,768 LIABILITIES, RESERVES, CONTRIBUTIONS AND RETAINED EARNINGS Current Liabilities (payable from current assets) Accounts payable $ 370,228 $ 426,846 Due to City of Shakopee 136,103 118,192 506,331 545,038 Other Liabilities (payable from restricted assets) Customer deposits 33,105 28,610 Contributions from Municipalities and developers 325,999 325,999 Retained Earnings Reserved for emergencies 100,000 100,000 Unreserved 3,983,791 3,494,121 4,083,791 3,594,121 . $4,949,226 $4,493,768 The accompanying notes are an integral part of these financial statements. 13 SHAKOPEE PUBLIC UTILITIES COMMISSION Shakopee, Minnesota Water Fund Balance Sheet December 31, 1987 and 1986 ASSETS 1987 1986 Current Assets Cash t 54,970 Investments 73,595. Accrued interest 15,397 Accounts receivable 78,105 Due from City of Shakopee 5,045 Inventory 18,933 Prepaid expenses 5,988 Total Current Assets 252,033 rRestricted Assets Construction fund 827,343 NProperty, Plant and Equipment 5,316,291 Accumulated depreciation 1,367,346 3,948,945 Total Assets 55428,321 LIABILITIES, RESERVES, CONTRIBUTIONS AND RETAINED EARNINGS Current Liabilities Current maturities of long-term debt $ 2,988 Accounts payable 23,293 Due to City of Shakopee 22,550 Total Current Liabilities' 48,831 Long-term debt Contributions from Muncipalities and Developers Retained Earnings Reserved for future construction Unreserved Total Liabilities, Reserves, Contributions and Retained Earnings 4,764 3,918,130 827,343 229,253 1,056,596 $5,028,321 The accompanying notes are an integral part of these financial statements. 18 $ 28,643 150,029 14,945 64,036 5,399 16,150 8,741 287,943 736,085 5,070,745 1,284,933 3,785,812 $4.809.840 $ 7,602 25,158 6,119 38,879 7,751 3,853,152 736,085 173,973 910,058 $4,809,840 SHAKOPEE PUBLIC UTILITIES COMMISSION Shakopee, Minnesota Notes to Financial Statements Retained Earnings The Utilities designates a portion of its revenue (trunk charges and water connection fees) each year for future construction. As of December 31, 1987 net income, retained earnings reserved and unreserved are as follows: Reserve designation December 31, 1987 Electric Water Total Emergencies $ 100,000 $ $ 100,000 Trunk charges 190,420 5 190,420 Connection charges 636,923 * 636,923 Total $ 100,000 $ 827,343 $ 927,343 8 Electric Water Total Retained earnings January 1, 1987 Reserved $ 100,000 $ 736,085 S 836,085 Unreserved 3,494,121 173,973 3,668,094 Total 3,594,121 910,058 4,504,179 Transfers to unreserved 73,085 73,085 Net Income 1987 (loss) Reserved 164,343 164,343 Unreserved 489,670 (17,805) 471,865 Total 489,670 146,538 636,208 Decrease in reserve Over sizing costs Transfers from reserve (73,085) (73,085) Retained earnings December 31, 1987 Reserved 100,000 827,343 927,343 Unreserved 3,983,791 229,253 4,213,044 Total $4,083,791 $1,056,596 $5,140,387 Reserve designation December 31, 1987 Electric Water Total Emergencies $ 100,000 $ $ 100,000 Trunk charges 190,420 5 190,420 Connection charges 636,923 * 636,923 Total $ 100,000 $ 827,343 $ 927,343 8 COMPREHENSIVE ANNUAL FINANCIAL REPORT OF THE CITY OF SHAKOPEE MINNESOTA FOR THE FISCAL YEAR ENDED DECEMBER 31, 1987 DEPARTMENT OF FINANCE Gregg.M. Voxiand, Director Of Finance Member of Government Finance Officers' Association of the United States and Canada City of Shakopee 129 East First Avenue Shakopee, Minnesota 55379 (6 12) 445-3650 • CITY OF SHAKOPEE, MI.NNESOTA Exhib'.c F Elscroc F= BALANCE SHEET DECEMBER 31, 1987 AND 1986 J- tun-r -__..... _ ____________ ASSETS enc Assets: Curr sh And Investments (Note1) $ 2,264, 293 $ 1,769,867 Ca trued Interest Receivable 24,385 Ac37,714. counts Receivable 494,482 494,812 At e From Other Funds 15,136 31,666 Du vpaid 215,242 244,035 In E epaid Expense 18,000 27,245 Pr Coral ricced Assets: --3.039_874_ '-2_592-010- Rest, .a_Fh. On& i42slg-�a �11ote 'L)� 133,105 128,610 3 Assets (Note 1) 3,536,677 ------------ 3,447,830 Fixe cs Allowance For Depreciation (1,760,430) (1,674,682) Le Corel __________ --------- 1,776,247 1,773,148 TOTAL ASSETS ____________ $ 4,949,226 ________-__ $ 4,493,768 :TIES AND RETAINED EARNINGS LIABIL: .lities:r Liabi Trent Liabilities (payable from a Cul .urrent assets) .ccounts PayableP $ 370,228 $ 426,846 F us To Other Funds 136,103 118,192 C Total rent Liabilities (payable from ____________ 506,331 ___________ 545,038 Cur estricted Assets) 7 ustomer DepositsC 33,105 28,610 TOTAL LIABILITIES ________ 539,436 ___________ _ 573,648 r L utions From Other Funds ____________ 325,999 ____________ 325,999 Contrib Betaine I Earnings ves For Construction 100,000 100,000 Reser erved Unres 3,983,791 3,494,121 - ...... (- Ital Equity "--'- ------------ r 4,409,790 3,920,120 TOTAL LIABILITIES, CONTRIBUTIONS ____________ ____________ ^- - 6 RETAINED EARNINGS $ 4,949,226 $ 4,493,768 - �mpanying notes are an integral part of these financial statements. The accc 66 j E CITY OF SHAKOPEE, MINNESOTA s" BALANCE SHEET DECEMBER 31, 1987 AND 1986 1987 ASSETS ____________ Current Assets: Cash And Investments (Note 1) Accrued Interest Receivable Accounts Receivable Due From Other Funds Inventory Prepaid Expense Total Restricted Assets: Cash And Investments (Note 1) Fixed Assets (Note 1) Less Allowance For Depreciation Total TOTAL ASSETS LIABILITIES AND RETAINED EARNINGS Liabilities: Current Liabilities (payable from current assets) Accounts Payable Due To Other Funds TOTAL LIABILITIES Exhibit G 1986 ------------ $ 12Q,563, �° $ 178,672 15,3975 14,945 78,105 64,036 5,045 5,399 18,933 16,150 5,988 ____________ 8,741 252,033 ____________ ____________ 287,943 ____________ 827,343 736,085 5,316,291 5,070,745 (1,367,346) (1,284,933) 3,948,945 3,785,812 $ 5,028,321 $ 4,809,840 $ 3 $ 23,29325,158 0,302 21,472 53,595 46,630 Contributions From Other Funds 6 Developers Retained Earnings 3,918,130 3,853,152 Reserves For Construction Unreserved 827,343 736,085 229,253 173,973 Total Equity ____________ 4,974,726 4,763,210 TOTAL LIABILITIES, CONTRIBUTIONS ............ 6 RETAINED EARNINGS $ 5,028,721 $ 4,809,840 The accompanying notes are an, integral part of these financial statements, 70 THE FIGURES BELOW REPRESENT A PRELIMINARY (UNAUDITED) CALCULATION OF THE TRUNK AND CONNECTION CASH AND INVESTMENT BALANCES AND THE OPERATING CASH AND INVESTMENT BALANCES AS OF 12/31/88. SHAKOPEE PUBLIC UTILITIES COMMISSION DECEMBER 31,1988 CASH AND INVESTMENTS BALANCES COMBINED ELECTRIC AND WATER FUNDS INVESTMENTS AT COST 3,789,539.61 METER ACCOUNT CHECKING BALANCE 36,331.40 REGULAR CHECKING ACCOUNT BALANCE 87,430.70 CASH IN DRAWER 400.00 3,913,701.71 OF THE ABOVE AMOUNTS, THE SPLIT BETWEEN ELECTRIC AND WATER CASH AND INVESTMENTS IS ESTIMATED TO BE AS FOLLOWS: ELECTRIC 70 % = S 2,700,000 WATER 30 X = 1,200,000 OF THE ABOVE AMOUNTS, THE WATER RESERVED FUNDS ARE ESTIMATED TO BE AS FOLLOWS AT 12/31/88: TRUNK CHARGES 230,443 CONNECTION CHARGES 748,933 TOTAL WATER 979,376 A FINAL DETERMINATION OF THE CASH AND INVESTMENTS IN TOTAL OR IN THE THE VARIOUS FUNDS CANNOT BE MADE UNTIL THE ANNUAL AUDIT FOR 1988 IS COMPLETED. THE 1987 AUDIT FIGURES WILL GIVE AN EXACT AMOUNT OF THE CASH AND INVESTMENTS IN EACH FUND FOR THAT YEAR. 1/6/89 Shakopee Public Utilities Commission 5 year Capital Improvement Plan Draft date 2-1-88 APPROVED DATE 2-1-88 1988 A. Office and Administration 1. computer $ 20,000 2. misc. equipment 10,000 Electric Meters 7,000 1. transformers 83,000 2. meters,services 31,000 3. 13.8 kv feeder,Blue Lake 70,000 4. 2 mi OH line,30,Apgar & Co. Rd.78 28,000 5. add'1 phase Co.Rd 42 20,000 6. pole yard screening,etc. 7,000 7, replace sta. wagon 12,000 B. eng. study,downtown UG elec. 10,000 9. ly mi OH Co.Rd.77 & 78 23,000 10. replace pick up truck # 617 12,000 11. substa. bay ckt #9 50,000 12. misc. UG lines 40,000 13. service area acquisition 40,000 14. 35' bucket service truck 30,000 15. bobcat & trlr. 13,000 16. Bldg. refurbishing 7,000 17. Misc. shop equip. 10,000 18. Elect. share of office 22,500 C. Water,operating funds 1. Meters 7,000 2. pump mtce #3 well 15,000 3. pumphouse #2 fence removal 4,000 4. replace pick up truck #615, 14,000 S. pipe locator 1,000 6, fence replacement, standpipe 7,000 7. hydrant replacements 6,000 misc. system improvements 15,000 11gp8q. mitcTb��g�P z fuRish 57;50 &T 11: weer s ah o ice D. Water,restricted funds Trunk fund: 1. oversizing,CO.Rd 17 12,000 2. oversizing,13 th Ave 40-,000 3. oversizing Heritage plat 24.000 30,000 508,500 129,500 76,000 1989 4. Office and Administration 1. general $ 10,000 B. Electric 1. transformers $ 89,000 2. meters,services 33,000 3. downtown Ug lines 50,000 4. reconductor ckt #7, 1 mi 15,000 S. OF lines, and equip. 64,000 6. UG lines,and equip 46,000 7. Service area acquisition 500,000 8. Misc. shop equipment 10,000 Electric share of office 7,500 807,000 C. Water,operating funds 1. meters - 8,000 2. central control system 60,000 3. Pump mtce #4 well (5 year) 5,000 4. hydrant replacements 6,000 5. misc. system improvements 13,000 6. cum. study update 6,000 7, water share of office 2,500 100,500 D. dater system, restricted funds trunk fund oversizino 50-,000 1990 A. Office and administration 1. general $ 10,000 B. Electric 1. transformers $ 90,000 2. meters and services 35,000 3. OH lines and equipment 65,000 4. UG lines and equipment 60,000 5. replace chasis truck #616 40,000 6. downtown UG H"3887. misc. shop equip. Electric share of office 7,500 C. Water,operating funds 1. meters 9,000 2. 42 well improvement 25,000 3. tank #3 repainting 100,000 4. replace truck #620 16,000 5. misc. equip. 5,000 water share of office 2,500 0. Water, restricted funds, trunk fund oversizing 50,000 +15,000 UG = aware new sub. div. in new area 359,500 157,500 1991 A. office and administration 1. general $ 16,000 B. Electric 1. transformers 90,000 2. meters and services 35,000 3. OH lines and equipment 60,000 4. UG lines and equipment 60,000 5_ downtown UG 50,000 6. trucks replaced s misc. equip. 20,000 Service area acquisition 500,000 electric share of office 12,000 C. Water,operating funds 1. system improvements 20,000 2. misc. equip. 5,000 3. water share of office 4,000 D. Water,restricted funds trunk S Conn. fund: 1.. new well -(Conn. fund) 300,000 2. oversizing (trunk fund) 50,000 827,000 29.000 1992 A. Office and administration 1. general $ 16,000 a. Electric 1. transformers 30,000 2. meters and services 90,000 3. 08 lines and equipment 40,000 4. UG lines and equipment 50,000 70,000 5. refurbish downtown sub. 200,000 6. trucks replaced s misc. equip. 20,000 7. elect share of office 12,000 482,000 C. Water,operating funds I. misc. system improvements 30,000 2. misc. new equip. 51000 3. water share of office 4,000 39,000 D. water, restricted funds trunk fund: oversizing 70,000 O ul r BASE lino -----Oqqq ]ERIVr AREA MAP F 9NA EE Wss- PMNs1I Monne KR a Dennis L flunrtx j�`(/��l\J\J Barry K Memr Jay D •r6 MON ROE 7kwR. Walr R. Nalsten Mark J. Maness- rnanrrerl Diane M. Carlson Rwxrt J. Natter January 9, 1989 . Mr. Lou Van Bout, Manager .. Shakopee Public Utilities Commission 1030 East Fourth Avenue Shakopee, MN 55379 Re: City of Shakopee / Shakopee Public Utilities Commission Our File No. 1-1373-2 Dear Lou: Idchlan is \luir James H Cm0 Colleen M. Vende Orlin 0 TO Slaa- Patncia A Meller kiM A. Carlson. CPA . re.wm LMITYSom.�e zMOMmwea in Uil4a„ .wo rcmnim m swm ww I am dm receipt of your memo of January 6, 1989, which related to your November 17, 1988 response to my November 11, 1988 memorandum to Gregg Vozland relative to the obligation of SPUC to disburse in accordance with Minnesota Statutes 412.371. I noted that your November 17 memo did go to Gregg end Jim Streeflaad as well. I heard nothing from Gregg or Jim subsequent to their receipt of your November 17 memo and it appears to me from the information provided in that memo that SPDC is in fact conforming with Minnesota Statutes 412.371 and the requirements I outlined in my November it memorandum. Very truly yours, ERASS S MONROE CHARTERED Phillip R. Kress PRR:mly � cc:,_ Gregg Voxland Shakopee City Treasurer Reply W: Marschall Road Business Center 321 Marschall Road P.O. Bo<316. Shatnpee. Minnesota 55379 Telephone: 16121445-5080 FAX 16131445-7640 Fnuthmim Crnvr SoitetIDn 1650Ae' 83nd 4trvm, Blmminemn. hlinnrcnta (o4(9 TrIonhonr 1612 9P.i-in9u FA i6:21 F.V'.-5Af9 7 MEMO TO: Dennis Kraft, Acting City Administrator FROM: David Hutton, City Engineer`Du- SUBJECT: Joint Meeting Between the City Council and SPUC DATE: January 5, 1989 As I understand it a joint meeting between the City Council and SPUC has been scheduled for January 10, 1989. I am not sure if an agenda has been established for this meeting or if it is simply to discuss the financial situation between the two entities, but I have several items that I feel should be discussed sometime regarding public works improvement projects. Specifically, I am referring to joint projects involving both City facilities (sewer, street, etc.) and SPUC facilities (watermain). Since quite often a public improvement project involves the construction of all these facilities, the Engineering Department and SPUC employees interact quite frequently during the course of a project. In my brief tenure in Shakopee, I have observed several areas whereby the overall contract administration can be improved, in my opinion. 1. Reconstruction Projects. It is my understanding that on street reconstruction projects, the SPUC policy is to not replace any watermains or electric lines or upgrade deficient systems unless the street construction requires it or the City pays for the work, regardless of the age of the system or deficiency. Conversely, the City quite often replaces the sanitary sewer systems and other utility companies (telephone, gas, etc.) are encouraged to upgrade their systems, and quite often do so (at their own expense), to alleviate the potential for digging up a new street several years later for utility repairs. I believe that the SPUC policy should be more flexible and some consideration should be given to upgrading deficient or "borderline" systems during street reconstructions, at no expense to the City. Contract Administrator. On public works projects, the actual contract is usually signed between the City and the contractor. The Engineering Department is responsible for administering the contract, but the SPUC manager must also approve all payments, change orders, etc. This creates the potential for conflicts, delays or disagreements between the two administrators, with the contractor stuck in the middle. I believe that it would be more desirable and efficient for one entity to administer the construction contracts, namely the City (as a party of the contract). An alternative would be to remove all watermain work from the City contracts and require a separate contract for that work, signed and administered solely by SPUC. 3. Inspection. This item is related to contract administration. During the course of a project, the Engineering Department inspects all work, except the watermain which is inspected by SPUC employees, but the actual payment and estimate of quantities for the watermain is processed by the Engineering Department. Again, this creates the potential for conflicts and also results in a duplication of effort since the sewer and water are often installed by the same contractor at the same time. Having two inspectors on the site reduces the overall efficiency of all parties. I believe that the City should assume the inspection of all new watermain, since our inspectors are on the site anyway. SPUC would still be involved if there are any problems or field changes to the original design. Once the work is completed and accepted, it would then be turned over to SPUC for all future maintenance. 4. Design Criteria. There is the need for establishing consistent SPUC design criteria to conform to City criteria and requirements. One example of this are the shut-off valves for service connections. The City requires all new plats to provide a 10 ft. utility and drainage easements on all lots, specifically for the purpose of installing the water shut off valves 9 feet in from the right-of-way line. This allows room behind the curb for all of the other underground utilities, protects the valves and is an accepted practice in other communities and generally used by many design engineers. SPUC is now requiring that all shut off valves be installed within the actual right-of-way, thereby eliminating the need for any easements. Some uniformity between the two policies should be established. Staff has requested that SPUC revise their criteria for this item, but no further communication has ensued. 5. Aatermain Oversizing Policy. The SPUC oversizing policy does not agree with the City's special assessment oversizing policy. These two policies I should be consistent. In addition, SPUC apparently only applies their policy to those developers who request it, rather than apply to all projects equally. 6. Developers Agreement. Again, on public improvement projects a prospective developer has a choice of constructing all improvements or having the City construct them. This process is covered by a developers agreement. SPUC would prefer that all reference to watermains be approved by them prior to executing such agreements or else require a separate agreement directly between SPUC and the developer. Again, since all portions of a public improvement project are so inter—related this policy has the potential to introduce conflicts and misunderstandings between all parties. These are just a few topics that should be discussed between City staff and SPUC staff. I do not know if the joint meeting is the proper arena to discuss these, but I wanted you to at least be aware of them. If you have any questions, please advise. DH/pmp POLICIES P453e.o our ✓3Y SPuc. tir WEFFiNS Citycash PAYMENTS FROM THE SHAKOPEE PUBLIC UTILITIES COMMISSION TO THE CITY OF SHAKOPEE FIGURES WERE EXTRACTED FROM THE AUDIT REPORTS YEAR SOURCE DOLLARS TOTAL PAYMENT 1966 ELECTRIC CASH CONTRIBUTION 41,400 $63,381 DONATED STREET LIGHT ELECTRICITY 13,490 DONATED STREET LIGHT MAINTENANCE 4,891 WATER CASH CONTRIBUTION 3,600 1957 ELECTRIC CASH CONTRIBUTION 50,612 $76,383 DONATED STREET LIGHT ELECTRICITY 9,335 DONATED STREET LIGHT MAINTENANCE 10,451 WATER CASH CONTRIBUTION 51985 1968 ELECTRIC CASH CONTRIBUTION 63,660 $97,490 DONATED STREET LIGHT ELECTRICITY 12,163 DONATED STREET LIGHT MAINTENANCE 14,903 WATER CASH CONTRIBUTION 6,764 1969 ELECTRIC CASH CONTRIBUTION 64,112 $97,807 DONATED STREET LIGHT ELECTRICITY 14,940 DONATED STREET LIGHT MAINTENANCE 10,973 WATER CASH CONTRIBUTION 7,782 1970 ELECTRIC CASH CONTRIBUTION 68,192 $112,645 DONATED STREET LIGHT ELECTRICITY 19,561 DONATED STREET LIGHT MAINTENANCE 14,965 WATER CASH CONTRIBUTION 9,927 1971 ELECTRIC CASH CONTRIBUTION 76,776 $118,956 DONATED STREET LIGHT ELECTRICITY 23,948 DONATED STREET LIGHT MAINTENANCE 8,165 WATER CASH CONTRIBUTION 10,067 1972 ELECTRIC CASH CONTRIBUTION 83,605 $130,274 DONATED STREET LIGHT ELECTRICITY 26,381 DONATED STREET LIGHT MAINTENANCE 9,620 WATER CASH CONTRIBUTION 10,668 1973 ELECTRIC CASH CONTRIBUTION 97,476 $145,869 DONATED STREET LIGHT ELECTRICITY 26,890 DONATED STREET LIGHT MAINTENANCE 8,167 WATER CASH CONTRIBUTION 13,336 1974 ELECTRIC CASH CONTRIBUTION 125,111 $179,440 DONATED STREET LIGHT ELECTRICITY 32,105 DONATED STREET LIGHT MAINTENANCE 4,226 WATER CASH CONTRIBUTION 17,998 1975 ELECTRIC CASH CONTRIBUTION 136,780 $213,574 DONATED STREET LIGHT ELECTRICITY 42,123 DONATED STREET LIGHT MAINTENANCE 15,442 WATER CASH CONTRIBUTION 19,229 1976 ELECTRIC CASH CONTRIBUTION 186,325 $257,738 DONATED STREET LIGHT ELECTRICITY 41,034 DONATED STREET LIGHT MAINTENANCE 8,835 WATER CASH CONTRIBUTION 21,544 1977 ELECTRIC CASH CONTRIBUTION 217,926 $281,692 DONATED STREET LIGHT ELECTRICITY 31,889 DONATED STREET LIGHT MAINTENANCE 9,458 WATER CASH CONTRIBUTION 22,419 FORMULA CHANGE 1978 ELECTRIC CASH CONTRIBUTION 192,139 $276,011 DONATED STREET LIGHT ELECTRICITY 18,751 DONATED STREET LIGHT MAINTENANCE 16,876 WATER CASH CONTRIBUTION 48,245 1979 ELECTRIC CASH CONTRIBUTION 179,422 $275,633 DONATED STREET LIGHT ELECTRICITY 22,141 DONATED STREET LIGHT MAINTENANCE 13,108 WATER CASH CONTRIBUTION 60,982 1980 ELECTRIC CASH CONTRIBUTION 176,442 $281,479 DONATED STREET LIGHT ELECTRICITY 23,976 DONATED STREET LIGHT MAINTENANCE 17,119 WATER CASH CONTRIBUTION 63,942 1981 ELECTRIC CASH CONTRIBUTION 203,581 $296,298 DONATED STREET LIGHT ELECTRICITY 24,112 DONATED STREET LIGHT MAINTENANCE 13,144 WATER CASH CONTRIBUTION 55,461 1982 ELECTRIC CASH CONTRIBUTION 222,424 $308,137 DONATED STREET LIGHT ELECTRICITY 27,185 DONATED STREET LIGHT MAINTENANCE 9,050 WATER CASH CONTRIBUTION 49,478 1983 ELECTRIC CASH CONTRIBUTION 219,496 $302,178 DONATED STREET LIGHT ELECTRICITY 26,093 DONATED STREET LIGHT MAINTENANCE 10,027 WATER CASH CONTRIBUTION 46,562 1984 ELECTRIC CASH CONTRIBUTION 227,662 $308,634 DONATED STREET LIGHT ELECTRICITY 26,874 DONATED STREET LIGHT MAINTENANCE 6,460 WATER CASH CONTRIBUTION 47,638 1985 ELECTRIC CASH CONTRIBUTION 278,477 DONATED STREET LIGHT ELECTRICITY 24,815 DONATED STREET LIGHT MAINTENANCE 14,872 WATER CASH CONTRIBUTION 55,298 1986 ELECTRIC CASH CONTRIBUTION 287,723 DONATED STREET LIGHT ELECTRICITY 26,853 DONATED STREET LIGHT MAINTENANCE 9,611 WATER CASH CONTRIBUTION 54,868 1987 ELECTRIC CASH CONTRIBUTION 300,497 DONATED STREET LIGHT ELECTRICITY 24,711 DONATED STREET LIGHT MAINTENANCE 81905 WATER CASH CONTRIBUTION 77,701 $373,462 $379.055 $411,814