Loading...
HomeMy WebLinkAbout08/13/1996 TENTATIVE AGENDA CITY COUNCIL SHAKOPEE, MINNESOTA August 13, 1996 Mayor Jeff Henderson presiding ADJOURNED REGULAR SESSION: 1] Roll Call at 4 : 00 P.M. 2] Approval of Agenda 3] Final Plat of Milwaukee Manor 2nd Addition - Res . 4479 a ) Community Development Director position 4] Fire Station b ) Excelsior-Henderson negotiations a] Fire Station Site Purchase b] Fire Station Referendum Cost Discussion 5] Other Business 6] Adjourn to Thursday, August 15, 1996 at 5: 00 P.M. BUDGET WORKSESSION: 1] Roll Call following the adj . reg. session 2] Approval of Minutes of May 13th and 14th, 1996 3] 1997 Budget 4] Other Business 5] Adjourn at 7 : 00 P.M. Mark McNeill City Administrator is clerk\j udy\ccagenda 3c 3 CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: Milwaukee Manor 2nd Addition DATE: August 9, 1996 As of 2:30 PM on August 9th, LeRoy Menke had not brought in the requested information for Milwaukee Manor 2nd. Mark McNeill City Administrator MM:tw I cc 14 3 a) CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeil, City Administrator SUBJECT: Community Development Director DATE: August 8, 1996 Based upon your direction at the August 6th Council meeting, I have met with staff, and have put together the attached job description for Community Development Director. Organization: As shown, it includes the retention of economic development responsibilities in this department. One change from the current arrangement is that the building inspection division will now be a part of the Community Development Department, rather then answering to the Community Services Director(Assistant City Administrator) position. This is consistent with many other Community Development Departments with which I have been familiar, and should reflect better coordination of the functions which should work closely together. One other change is that instead of being the primary"hands on" staff member responsible for MIS/Computers, the position will merely"oversee"that function. To try to find someone who is as knowledgeable as was Paul about computers, and still have the primary desired skills of Community Development/Planning/Economic Development,.may eliminate several qualified candidates in the later areas. Instead, there is another staff member who has skills in computer maintenance, and may be the individual who is assigned those additional duties(how this impacts compensation for that position is unknown at this time). 'In the mean time, short term, Paul Bilotta has indicated his availability to handle such nonemergency items as setting up new employees on the computer system, at $25.00 to $30.00 per hour. That rate is 1/3 to 1/2 what might be expected from the commercial alternatives. Salary: The 1996 salary for the Community Development Director ranges from $42,431, to $53,039. Paul Bilotta was being paid $47,735. However, as you look at the Stanton Survey, the Shakopee position is at the low end for cities of our size. I realize the desire to keep employee costs down where ever possible, but to attract the best individuals to this position, especially with Shakopee poised for growth as it is, consideration should be given to making the salary competitive. One thing that has lead to the salary range being where it is is that the comparable worth points, upon which the compensation is based, is at 96. 96 points was established when the position was the Planning Director. The benchmark for Community Development Directors having multi devisional responsibilities is 113 points. Based on that, the salary range would go from $49,945, to $62,431, with mid point being at step 4 - $56,188, or step 5 - $57,749. Rational for the higher salary is due to the added responsibilities that will be put with this position, including economic development and building inspection, which previously had been part of the Assistant City Administrator's position. By putting this into the(what I see as) more logical Community Development Department, it will allow the City to restructure the Assistant position to one with greatly reduced responsibilities (therefore salary range). The attached sheet from the Stanton Survey shows comparative salaries, and job responsibilities. Other Vacancies: The City has currently applications for Economic Development Coordinator and Planner I. The County has given these to us, with 10- 12 finalists for each. A concern that I have is hiring the Economic Development Coordinator now. If that position is to answer to the Community Development Director, it would be preferable to have the CD Director as part of the selection process_of one of his/her key staff employees. If we fast track the Community Development Director filling, it will still be probably 90 days before that Economic Development position could be considered. However, I believe long term, it makes more sense to delay that. With your permission, we will advise the Economic Development Director candidates of the situation, and ask if they wish to be considered for the Community Development Director position as well; otherwise, ask for their patience during the delay. We realize that we will lose a number of them, and it maybe that we have to readvertise. The other position is that of Planner I. One of the major concerns that the employees of the Community Development Department is the fact they're all stretched to the limit regarding workload now; losing Paul is going to mean that some things simply will not get done. For the past nine months, they have not been doing any discretionary items. The Council and other staff will need to be understanding as far as asking for answers to additional, non-mandatory projects in the mean time. It will mean that consulting planners-either Paul or other vendors-will be necessary. It appears that the most logical way to get immediate day-to-day help will be to fill the Planner I position ASAP. This is an entry level position, and should not really be a concern to a new department head coming on board. However, having the Planner I position filled will assist the Planner II Michael Leek, and Planner I Julie Klima with such things as building permits, questions from the public, etc. Advertisement: We can either do a statewide, or nationwide search to fill the Community Development Director position. I very recently went through the process of filling a Community Development Director for Mason City; there, we needed to do a nationwide search, as the pool of candidates from which to draw was not large enough locally. In the Twin Cities, however, it is different. Perhaps more important is the emphasis which must be placed upon finding someone with experience on regional issues, such as dealing with MUSA, the Metropolitan Council, etc. _ z For that reason, our desired action will be to advertise in the metropolitan Sunday newspapers. This will mean approximately three weeks for applicants to respond; if it was done nationally, it would take more then two months in order to make publication deadlines for such things as the American Planning Association Journals etc. I am undecided as to whether to do this in-house, or use the Scott County Personnel Department. • • The deadline for publication in the metro Sunday papers is the preceeding Wednesday. Therefore, I ask your direction on the following: 1. Inclusion of Economic Development and Building Inspection as responsibilities for this position. 2. Salary- change the Comp Worth points to 113, and advertise the reanges$49,945 to $62,431, with a starting salary not to exceed $57,749. 3. Go with a statewide search, rather then a nationwide search. 4. Defer action on filling-The Economic Development Coordinator position, until after the Community Development Director is on board, but fill the Planner I position now. Please advise as soon as possible if you have significantly different thoughts on the above. itt-k0 Mark McNeill City Administrator MM:tw • s. -- _ Y_ .5.._«__ � �T ;,.--:.4.-T r•:-�. _ _ ..- J_-,w: -'-•••-r..',�_ tet;+, _ .r_, �♦ -ate i 'ti.'.�.--�_:- .+.•.... _ .. • - .�" !---*L1=�T er"--si ..- . .5... +:i-r`fC_�•:_, _ ,..Cs..1 , ,13��TFYz.`-' .'- -. __ i •• - .. V OM 4. e ... ... 00 .. . .. ." .4 .446 ..a N a 0 00. 14 . i � • � . . ._ 0.0 . . ' . �N n a J a w aaaa w w w ` i .. V n .. N n • ... 4. 0 .40 • ••• •• r .4n > • Menem * O N • 0.N a• p. N a n • J a •. w w w w 00 ft• V Y I. O r • O • O . J WO V N V r .0 w r y r n • O r + n w . a r . • n • • N i • hww . hh Cr iwa. w w.t _ r J• a N _ _ n . . Q a w w w w w w s. a N0.• N . . . . . O • • . . . . ia en O V • ow0a• N N O i :e . r • .0. .0 nww w w N N n • . n ft . w• w 0 . . . . . _ tvO• noa IX 4 a Ce r P•r V O. w N N w 0 N a ql r0. "' 111D .. . as . • = V O w n n • 0 • P• ._ !• 0 N 1•• O j' • O 1111 ft 111P 141 .111 ft • •• .• O w w e• w • N O .• r n r • O• N . N O • n ... a — n u n w a .... .... ... .... .... .... r a V O ✓ * * * 0 N V N w ... w n n N • N y 441 ,4410 N 440 r 11. 10 O N .06 • • Al ... urn - n a J VP VW VW a • O O a w .r a - a OP. a • N e N r a w * O O N a w N N . • • •' 4. 4. n n n n ewe r < a • . . . w w w S 7 a a a F ° a i a • 1" "1 N w V n 0 • a J0 0 • •• .• n 0 n Mr .. .• w w w r a .. 4 >� ✓ C • �y • • a.. a C a ... ..1 n n n N • X a ... . w a 7 • v O w • e•i. O O. • y • O. _ rs. w 1°. r • . . N * • • r . . . . . . r 6 'a 4041 • 4. 40 .00 ..4 . 4, M • VNNV • O a • a • • `O J a .. .. . w • r aN .e n w • • N. .' a ••• a ••• • w s w • rr .0 .4. 0 .4 6 Q • • • • 1. •N •. • O. - w• V. a 4 4 0. n4 ^ 04O 0 N V • w 4 N 0 • w a oaa N aNOnaN . • NN .O _ a N • O N . . . . rNN •• a• n n 0 r a r a a 4 M 414 0 • 0001100040 i• 0 4 .. .0 -.. .. 4 4 • 4 • r0 r 6.. * • ... • mail • • J a J J w J J y L • . ••• . . • . C w w w w w • ww O. • . . .. SJ i • •• wa • ya • v • ▪ . •. • • • J • JJ • . aya a a a a a r N r J-. • Q 4 Q Q 4 44 • a • o ° o o ° o• o 4 o w a r O • 4 •O 4 r ft w 0 J C ... • !. J •. r a u • r • w w .0 a 4 O • • J 0 r .. 4104 ... ss a. • 1.I 0 .4 Ur Or J >. 0 0• uNP 0 a • J a s w w ,• C a a • • 4 v 0a • < . a 4 •...0 • r C " 7. rr C G a 0 a _ r • r 0 y4i Q .. U - e .. y- w 6w + ii [ 4 4 r_ A i • • r0 aWrU ` ` 7JaaFN N a r wa w u 4 0 • U > 4 • .. :12E2 :137.; o • r w raa • r • V Q _ • 1. w ). .. • a 0. r r e r .r d • b r u w • 0 .. C . w a U > 4 w w 00 U • O • OC CCCCCC C w O _ •• EaZsaYJ • tG — •. U la U •• < U U U •• t < .w.. r •r . . . . . 0 0 0 0 0 0 0 0 0 • 2. T. 2. !. 3. ?. 30. >. >. / . . . . . 0 0 0 0 0 0 0 O O • 0 0 0 0 0 0 0 0 0 0 / r • a p• u• 7• • .. 0 2, - A c a Y • t a rm0< ^ W 0 V s.�i ry Y W 0. 2 00.1 N N N A J .. goN 5 i J < N Al Al AI '0 0•- i P P W Z E < 4 0 N X O 000 0• O O = WYOLO< a tlr>.. N O N O KW O0. 02 WOO 4. t g W A N^ N20 0 A C C . C O a:N & Mo _'� 3P P PN N•f A.OMPONPMA.DMN•.A Z A A OM •t.ON N.0000 A•t�NNON•T a Ol 3 V — O O MSO P AAOAAOA.00420.0.0.0.0 .a• C a C ` ` 2 P P• •f• NPO,rO O a 0 X i '0 'O M^ OPMON N ,rOAONNr, t Y �. ••••• W0 M•f a 1. Y a %L. O 0 W > -> > 0ogo>O. > N >= O0:a � aa 024. 22 0 Y tlY 0>H-- cu....-. 0 i UpOOOOO `00WOOO CYA 01 -IC..>2 LX>w>>>W 2>>w Z>>. 0Y W< a W WWW>0<WW uWW> 0J > 0r000Wu.J00WW00Y us C • tl aC .0 J W < 0. < u O ow& O\u .r C .. C r O U0 O w 0 u u w u u o u.....w . C .. 3 M C ~ • ` C1 O C♦C• x x a Y M I. • • u tl u .• L. > a S2 0 0 •1.1 i07 Y U iC'.1 t07 iC'.i O 0 > • a .r V •V c.o.Gia. 0.0.0.0.0.0.0.0.0.0. w w w u u ........w w > e id mid C w W W • 000 •OOOo00000000 t a C� . . --__ — --.•- - u r• •= • • • • • • • •= = C .66 a C u ft • • • • O. • • • • • • • • • • t W 4 •d r C .r L C G WJ44 yy> 0 N NN 0NNMONMP O M-0NOHO '0 - sZ7 00 q 1.4,4. .V yy0 N N N N N .... . tl i C 0 .r- N ^ •• 0 O u IU 1. .0 Y C V ` 41 N (0 L. d Ctl p us .No 0 0 0 : C 0 C Y tl U I. C Y. O a '. > Y $0 O U 'O >�' 41 M N _� a • tl W N N Y = : • Ctl au. o O Ca ••• .ri.. W W •« YO .>r C Y P �. O O O a 3 11 a.. tl i 4. 5 ti a e a I. _ C ` N N $ N« N 60. P A 0. a. 01.A.4..“.. 4.M rao Li YY .aa =.- 4'2 < 3i2 Al O HO N PONytfOPOANN «N.IN� OAAA + C +r Ya _ • _ 0 tl C 00 0J r ++:. € ..2. C N IA a L -... ►• p. - 0: 8 tea • _ -� .. u : << s •- Y as Y M ft. X.. Q < 22 N< < W WY H a Y W a i V A Nw Ooo. N .- d JJ0WWu u N uzz .NaJJJz Q z.sr v >�JJ > s at 3 ZZZZ O � -s << UIi J a <-rid-0iaa mu 3 -. i • a F ` 1.ac02 0 0 - E i N { ` Y W 0. 2 0a 7 v < Y 222 x Al A O O t': • 3 << ',. <- S m P A A F. N N N < is ii 8 CI ii 2 w2.204 2 X 0 000000 0 0 0 0 0 i- m .4.112 .f MNWNO.r or. N N O O <> ...N F-, . Ous OC2 W_ N NN. ..04A 03031A0 d O 0. • 1 O N , 1 M O x< MA co 002oNrAPNArOOd v MVA .. • 2 S OM —N—O.PNddd—MPN 0 rr.0 .t d p N0 A .......V N d N N N d N M M M K J 2 0 0 OMNVApd0AM.TMA .. N .1. .} O J S i W N N ONUNA'P.tPMONd•' O O A A r V �=0 ;�. 722 . : M N N N =IC , 6 i. us ex eta- < 2. 20 2 < ..us . ¢. __ ____ ___ _ MOM . UIW I t 06 OS 00•i00002000J0 O 0J0 0 800= I t L 43 .. W> t >>2»»0»»> L >>> r2 , W> O W.......W W W W W O W W W 0 V V W W W OW 2 W < 00-1`000000000 > 000 2 A WOW 2W {j t,. or N0 Ci C i O xu L N V Ci Ci ti U L YWU O. • O. r •.1. F 0 00 «0021" r W Y W 0 : 1 . • 66 d2 . . • ,it ; . . . . . j N 2 H COd COi U Ui Li UU 0 ' N 2 j O.O. O.O.. . . 222 •6666 'O, 60.0. O W Ci CJ • Ci Y U UU Ci Ci_U Ci Ci Ci Ci Y W ' 1' N W W 0 0 0 0 0 0 0• •W W W W W W N ill •NO 2 NI I I •, U. da 66666666. . . 66 6 WWW .U, :I 1 r Ii OS 066 AO M• AAN.0NNNMdANrd v NOO N J2 ' IC tt "C iUN A d M O Cit O N A2 So 0 O r O a t=i OJ. '' t a ;r I „� _y C. j r . Q= IP '. v O O. M O • 1..x i j fid. . CP 2 d N• M 22F•W N W ` N N .O �� .. N M O . pW�K2 I', O 0 d N p Al 70KUt.i2 1 - • a a O Co- O�•u. > I C 2 O _ i' M .. N - r O V A 2 W 61 W 2 W 4 O y� • 2 a us pW MG. OC d v w co v M 0.—U40.cc cs jl Y d 0 W .f .. .� �: C7 • r rrrr r r rrr �� •O I 2.• 7 O O O O V 6rYd4 :� 6 6 O • O<� Md N O•VQNAAO • • • • •• • .. a. O M 6 •� • Ci .>. d «604 00 A 01Nr O.'N O'NrA • l - 2 , 3200 Nd d dAN.T dN.T NNVNN N .4TMM M d O_ O rr rrr 1.. W J O O M a I— H H an 44W 4 .. W >,C W - 0 r .. us F. <S > - .. r r W W I. ►. .i C Y .4 > 1<. 1.....1 2 M...4 N 1<. J W i<•• ' in j 2 .. 14 W2 iy� 22 _r•0 W Y2 N - 1 OpNS� UI mO O i.7 7 <0C2Ji 3=.40.11.... O 5201 J -1 +/i OL 0 W OC 000 r.OW Jr1Ct7 S CO < 2 == a >3« «0-qn'>.. 3 0 003 0 Q O CO<><=N 3— u z O Ci 1.1<N as Ci N N.e ft L'= a _! 245 1 / City of Shakopee Job Description JOB TITLE: Community Development Director EXEMPT: Yes JOB CODE: SALARY LEVEL: DIVISION: Comm. Development SHIFT: DEPARTMENT: Comm. Development LOCATION: EMPLOYEE: REPORTS TO: City Administrator PREPARED BY: DATE: 8/96 APPROVED BY: DATE: SUMMARY: Administers Planning, Economic Development, Building Inspection functions; and oversees Management Information Systems . Develop comprehensive plans and programs for utilization of land and physical facilities of the City consistent with Council policies, directives, codes and ordinances . ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Administers, promotes and assists in directing economic development activities in a manner that will assure effective programs and development in accordance with applicable comprehensive plans and ordinances. Compiles and analyzes data on economic, social, and physical factors affecting land use, and prepares or requisitions graphic and narrative reports on data. Confers with local authorities, civic leaders, developers, and land planning and development specialists to devise and recommend arrangements of land and physical facilities for residential, commercial, industrial, and community uses. Oversees enforcement of all State and local building codes and rules to insure compliance with Uniform Building Code and other life safety codes through the building inspection staff. Recommends revision to City land use regulations, plans, policies, procedures and ordinances to adequately respond to current development environment and effectively meet goals of the City. Prepares Planning Commission and Community Development Commission agenda and staff reports, attends and makes oral - 1 - t, JOB DESCRIPTION Job Title: Community Development Director presentations at related meetings. Prepares budgets related to Community Development activities. Coordinates development of the 5 yr. Capital Improvement Program for the City. Effects harmonious working relationships between the City, Chamber of Commerce and works successfully with other related governmental and civic agencies. Maintains updated status of community profile and provides general information and assistance to businesses, industries and developers on all economic development matters. Recommends governmental measures affecting land use, public utilities, community facilities, and housing and transportation to control and guide community development and renewal. Reviews and evaluates environmental impact reports as applied to specified private and public planning projects and programs . SUPERVISORY RESPONSIBILITIES: Supervises a small staff of full time employees. Is responsible for the overall direction, coordination, and evaluation of these employees. Carries out supervisory responsibilities in accordance with the organization' s policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems . QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE: Master' s degree (M. A. ) or equivalent in planning, public administration, or other related field; and four to ten years related experience and/or training; or equivalent combination of education and experience. - 2 - R JOB DESCRIPTION Job Title: Community Development Director LANGUAGE SKILLS: Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conform to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors. MATHEMATICAL SKILLS: Desired abilities include application of advance mathematical concepts such as exponents, logarithms, quadratic equations, and permutations . Will include ability to imply mathematical operations to such tasks as regression analysis, frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis. REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw valid conclusions . Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions . While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; and talk or hear. The employee frequently is required to sit . The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 10 pounds . Specific vision abilities required by this job include close vision, color vision, depth perception, and the ability to adjust focus. _ WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. - 3 - S ; Z.9k4Th ccit CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: Excelsior-Henderson Provisions DATE: August 13, 1996 The following items are asked to be considered by the City Council for inclusion in to an agreement with Excelsior-Henderson: 1. Excelsior-Henderson will provide a $1 million deposit to the City prior to issuance of bonds. That will be placed to a reserve fund to be created for the project. 2. Excelsior-Henderson will pay an annual 3% risk premium which shall be retained by the City until the reserve fund builds to $2 million. Sources of funding for the$2 million shall include the $1 million deposit, 90% of TIF generated from the project, and interest earned on the funds. 3. After the reserve fund reaches a balance of$2 million, the 3% risk premium shall drop to 1%. 4. After the reserve fund reaches the$2 million balance,—% of the TIF value shall be paid to Excelsior-Henderson to reduce their lease payment for the balance of the duration of the TIF agreement; the remaining 10% shall be used by the City for authorized purposes. 5. The reserve fund shall be released to Excelsior-Henderson when the building is purchased by Excelsior-Henderson; if purchase is made prior to the expiration of the TIF authorization, Excelsior-Henderson will continue to receive % of TIF proceeds. 6. Lease payments shall start at time of occupancy, with lease payments being made on a monthly basis. 7. Excelsior-Henderson will not provide personal guarantees, but will provide corporate guarantees. 8. Excelsior-Henderson agrees to a minimum assessment for valuation of land and improvements, which shall be suitable for retirement of debt, TIF, and risk premium payments. 9. The company shall provide evidence of a successful equity placement by September 15, 1996. — c 10. At the time of purchase of the building by Excelsior-Henderson, there shall be no extraordinary penalties other then those required under any"early call" provisions of the bonds. The company shall receive credit for previous lease payments made; the purchase price shall be determined by the value of the remaining debt, plus a$100,000 administrative fee payable to the City. 2A+S.- LAPI-tak Mark McNeill City Administrator • MM:tw CITY OF SHAKOPEE c LI b Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: Fire Station Site Acquisition Fire Referendum Cost Discussion DATE: August 9, 1996 INTRODUCTION: At its meeting on August 13th the City Council will be asked to consider the purchase of a site for the fire station, if appropriate, and also to make a decision as to the amount of money to be placed on the November 5th fire referendum. Fire Station Site Status: Please refer to information attached which was included in your City Council packet for August 6th. Earlier that afternoon, Councilor Jane DuBois and I met with land owner Gene Hauer to try to reach some agreement on the additional $36,275.00 in assessments which surfaced following the City Council's earlier decision on this. Mr. Hauer was unable to respond at that time, saying that he needed to consult with the co-owners of the property to determine whether they would be willing to accept any part of the additional assessments. It was his position at the August 6th meeting with Councilor DuBois and I that the agreement had been that all pending assessments would be the responsibility of the City. The net result of this would be an additional $2500 per acre, bringing the price to some $4500 more then the appraised value. On August 9th, Gene Hauer responded that they would be willing to reduce the overall price by $5,000 as their share of the additional $36,275. He acknowledged previous assessments paid for 1981 sanitary sewer project, and benefit from that. The $5,000 reduction would mean a per acre cost of$26,155 net, plus the future SPUC charges. You should be aware that the fire fighters are very committed to this site as the optimum location. Fire Referendum Cost: The referendum amount is determined by three factors: 1. Land Costs 2. Building and Site Development Costs, and Financing. 3. Equipment Costs We will have more information regarding land costs based upon your decision at the meeting. The recommendation of the building committee is that the referendum consider only the 5 acres needed for the fire station site; anything in excess of that they believe should come from other sources (which would likely mean reserves). Also note that the existing budget had anticipated $120,000 for site acquisition. According to the Finance Director, that amount was to be provided from the Capital Improvement Fund; there is also $200,000 budgeted for Public Works land acquisition in the same fund. The two together would be able to be used to meet the Hauer offer, with some shortfall. Regarding building costs, attached is a preliminary estimate provided by BKPR Architects. As shown, with a 10% contingency, the building and site development costs are $3.07 million. A meeting was held on August 5th to determine what, if any, reductions might be made in the scope of the project. Comparisons were made to other fire stations constructed recently in surrounding communities. The architect or building committee are expected to make a brief presentation on that, but at an average of$92.00 per foot, the estimated cost is about mid-range to the other compared stations. At 25,300 sq. ft., it is the opinion of the station committee that this is the minimum size that can work for Shakopee's future needs, as this will be the headquarters for a system which may ultimately have five stations. The building committee feels strongly that significant reductions in size would create less then ideal operations later. Regarding equipment, I understand that there has been discussion about adding as many as three trucks, anticipated over the next three years to the referendum cost. Two of those trucks are replacements; one is in addition. Logical sources of funding other than the referendum would be through the Internal Service Fund for Equipment. It is a policy decision as to whether the payment should come from the existing fund,or be placed as a referendum cost. Cost Impact: Attached is a set of calculations from the Finance Director on what the impact of the referendum would be based on this year's taxable valuation. As shown, a referendum of$4 million would have an annual impact of$54.41 on a house with an estimated market value of$105,000. It also was figured for referendums of$3.5, and $3.0 million. In addition to the size of the fire referendum, Council needs to be aware of two other potential bond sales that maybe upcoming. The first is General Public Improvements Bond sale of approximately $2.1 million(for such things as street paving, etc.). The other is the potential $8.1 million Excelsior-Henderson sale. Excelsior-Henderson would not come back as a tax levy, unless Excelsior-Henderson should fail in the future; however, it will significantly add to the debt per capita which may have an impact on our"A" bond rating by Moody's. ACTION REQUIRED: After considering information to be made available at the Tuesday meeting, the Council should give direction on the following actions: 1. Direction on the execution of a purchase agreement for the fire station site, and sources of funding for same. 2. Establish an amount to be forwarded to the County Auditor to be established as a referendum amount to be considered by voters on November 5th Mark McNeill City Administrator MM:tw b CITY OF SHAKOPEE. Memorandum TO: Mayor and City Council Mme. FROM: Mark McNeill, City Administrator SUBJECT: Fire Station Site Purchase DATE: July 31, 1996 INTRODUCTION: The Council is asked to consider a purchase agreement for the proposed purchase of 14.51 acres from Eugene Hauer, for siting of the new fire station, and other future city uses. BACKGROUND: The former Acting City Administrator negotiated with Eugene Hauer for a site located at the SW corner of Vierling Drive and C.R. 16. Approximately 5 of the 14.51 acres would be used for a fire station site if approved by Shakopee voters at a referendum this November. The balance would be held for other city purposes in the future. A summary of the negotiations to date for cost is attached. Note that the current Hauer position #3 is as a result of an additional estimated $36,275 in pending assessments which is a result of the C.R. 16 sanitary sewer project. As I understand it, the City's negotiator was unaware of these pending assessments, relying upon information which he received from the owner; only after a assessment search was done did this become part of the negotiations. It adds $2,500 per acre. I spoke with Mr. Hauer about this; he indicates that he was aware of the pending assessments, and that was part of the negotiations which was agreed to. He is not interested in changing his position at this time. Budget Impact: The additional $36,275 will mean the cost per acre will be $26,500, or a total of$384,515. If as proposed in the Hauer position, it will be some $65,295 in excess of the appraised value done earlier this year by Peter Patchin. In addition, there are future trunk water charges (SPUC) in the amount of$16,358 which the City has agreed to pay. ALTERNATIVES: The alternatives for this situation are as follows: 1. Accept Mr. Hauer's position and have the cost of the land included as part of the fire station project. 2. Reject the position, and attempt to negotiate further. 3. Reject the proposal, and begin the process to search for a new site. 4. Condemn the parcel. From my discussions with Mr. Hauer, he does not want to negotiate further on this; it also is the site of which the Fire Department is supportive. Proposed Contract: If Council agrees to the amount proposed by Mr. Hauer, the attached purchase agreement should be considered. It contains a closing date of August 15, 1996. It is correct in that the purchase price to be paid to Mr. Hauer remains at $348,240, and does not reflect the pending future assessments. ACTION REQUIRED: If the Council agrees to accept the proposal of Gene Hauer, it should, by motion, authorize the Mayor and City Clerk to enter into the purchase agreement as attached. If it wishes to select a different alternative regarding acquisition or price of this parcel, it should so direct. If needed, the Council may defer to consider this as part of an overall fire station project discussion tentatively set for August 13th. gg f n ItAAAkki Mark McNeill City Administrator MM:tw ALTERNATIVES: The alternatives for this situation are as follows: 1. Accept Mr. Hauer's position and have the cost of the land included as part of the fire station project. 2. Reject the position, and attempt to negotiate further. 3. Reject the proposal, and begin the process to search for a new site. 4. Condemn the parcel. From my discussions with Mr. Hauer, he does not want to negotiate further on this; it also is the site of which the Fire Department is supportive. Proposed Contract: If Council agrees to the amount proposed by Mr. Hauer, the attached purchase agreement should be considered. It contains a closing date of August 15, 1996. It is correct in that the purchase price to be paid to Mr. Hauer remains at $348,240, and does not reflect the pending future assessments. ACTION REQUIRED: If the Council agrees to accept the proposal of Gene Hauer, it should, by motion, authorize the Mayor and City Clerk to enter into the purchase agreement as attached. If it wishes to select a different alternative regarding acquisition or price of this parcel, it should so direct. If needed, the Council may defer to consider this as part of an overall fire station project discussion tentatively set for August 13th. LLL\11,1,vLi u Mark McNeill City Administrator MM:tw Fire Station Negotiations Hauer Site- 14.51 acres -Vierling Dr. Appraised Value -$22,000 acre @ 14.51 =$319,220 City Position#1 -$22,000 acre. 5 acre outright purchase with balance on Hauers Position#1 -$30,000 acre @ 14.51 =$435,300 City Position#2 -$23,100 acre and City to pay future trunk water charges($16,358). Hauer Position#2=$25,000 acre and City to pay future trunk water charges. ($362,750) City Position#3=S24,000 acre and City to pay future trunk water charges. ($348,240) 612-339-6212 B<PR & ASSOCIATES 071 P02/02 JU. 29 '96 13:46 I SHAKOPEE FIRE STATION L:1SF5181COST1 ,M vA'7r.���� tC"' t d r r' s - 1, • t � to .'t iuilw.ti`>svw..+., 8..:.°i. .xy_7�Y)., �.S�ry Xl tr_i� > :.Z. -rn T.:.i,>,rte � 4::i„.e. • • New Main Station 25300 at cr. • PROPERTY COST IMPACTS land Acquisition _ Unknown City Property Asssssements unknown Sewer&Water,Storm water,street collector fees.etc. Survey Allowance $3,500 Soils Testing Allowance $4.600 ,Rdgcatan Subdivision Costs unknown Subtotal $8,000 CONSTRUCTION COSTS Site Improvements 1125,000 General Building Construction Costs 41,844,500 25300 sf x 85 Mechanical Costs $379,500 25300 sf x 15 Electrical Costs $303,800 26300 sf x 12 • Subtotal $2,482,600 OTHER PROJECT EXPENSES - Professional Fees $177,832 Furniture&Equipment Allowance 385,000 ._.. Equipment Allowance $20,000 --- Telephone System 320,000 Computer System 30 Audio•Visual systems $25,000 Reimbursable*,printing,travel etc. $14,000 Other Consultants ;0 ' _ Subtotal Construction Costs $2,794,232 Contingency 10% 3279,423 FILMA CW(r 6151-5 1. .�3aFIVtEL1 Ji Y .. .lt�Ri�I�''S E� , „w r'rzgfce:-21i1.�i30 +,,:64$1•Wifte-AT':1<kF: • FIRE STATION Page 1 CITY OF SHAKOPEE Station I Size (Sq. Ft.) I Cost per Sq Ft. I Year Built Little Canada Fire Station 12,000 $95 1990 M-tt, 4:10- Chaska Fire Station MI= 1.1 '-' $145 1996 Bloomington Fire Station 23,000 $92.50 1992 Brooklyn Park West Station 10,000 $101 1993 Brooklyn Park East Station 12,000( $119 I 1995 New Ulm Fire Station I 11,500 $116 1996 Prior Lake Fire Station 17,600 $86.50 1995 Lake Johanna Fire Station I 8,160 $110 1996 G:\USER\KDF\STATION.XLS Referendum Referendum Taxes p6/97 Est Market value From Assessor 685,640,000 Less Est TIF (39,698,300) Est Taxable Mkt Val 645,941,700 Bond amount 4,000,000 Bond years 20 Est interest rate 5.5% Approximate annual payments (334,717) 334,717 ref Tax Rate 0.000518185 House Est Mkt Value (avg) 105,000 Est Ref. Tax 54.41 Bond amount 3,500,000 Bond years 20 Est interest rate 5.5% Approximate annual payments (292,878) 292,878 ref Tax Rate 0.000453412 House Est Mkt Value (avg) 105,000 Est Ref. Tax 47.61 Bond amount 3,000,000 Bond years 20 Est interest rate 5.5% Approximate annual payments (251,038) 251,038 ref Tax Rate 0.000388639 House Est Mkt Value (avg) 105,000 Est Ref. Tax 40.81 Page 1 • PURCHASE AGREEMENT This form approved by the Minnesota Association of REAUORS",which disclaims any liability arising out of use or misuse of this form. 1. Date 2. Page 1 of Pages 3 RECEIVED OF the City of Shakopee, Minnesota, 4. 500.00 5.the sum d Five Hundred and 14o/100 Dollars(S ) 6 by CHECK:R L-11CR Cas earnest money to be deposited upon acceptance of Purchase Agreement by all parties, on or 7.before the next business day after acceptance, In a trust account of listing broker but to be returned to Buyer If Purchase 6 Agreement Is not accepted by Seller. Said earnest money is part payment for the purchase of the property located at: 9 Street Address: the South West corner of Vierling Drive and County Road 16, 10.City d Shakopee County of Scott State of Minnesota, 11.Legally described as: (See attached Exhibit A.) 12. bulbs, plants, shrubs, and 13 Including the following property, it any, owned by Seller and used and located on said properly: garden 14.trees;storm sash,storm doors, screens and awnings;window shades,blinds,traverse and curtain and drapery rods; attached lighting 15.fixtures and bulbs; plumbing fixtures, water heater, heating plants (with any burners, tanks, stokers and other equipment used in 16 connection therewith).built-in air conditioning equipment,electronic air fitter,Water Softener OWNED/RENTED I NONE, built-in humidifier 17.and dehumidifier, liquid gas tank and controls (if the property of Seller), sump pump; attached television antenna, cable TV jacks 16 and wiring; BUILT-INS: dishwashers, garbage disposals, trash compactors, ovens, cook top slams, microwave ovens, hood fans. 19.intercoms;ATTACHED: carpeting;mirrors;garage door openers and all controls;smoke detectors;fireplace screens,doors and 20.heatilators;AND: the following personal property: None. 21. 22._ 23 all of which property Seller has this day agreed to sell to Buyer for sum of:(S 348,240.00 24. Three Hundred Forty-Eight Thousand, Two Hundred Forty and No/100 Dollars. 25.which Buyer agrees to pay in the following manner:Earnest money of$_ 500.00 26.ands 347,740.00 cash on August 15, 1996 ,the dated closing,and 27.the balance of S -0- by financing in accordance with the attached addendum: 26 Conventional - FHA VA Assumption _ Contract for Deed Other: 29.This Purchase Agreement ASA IS NOT subject to a contingency addendum.(II answer is IS,see attached addendum.) 30.This Purchase Agreement 7(J(IS„NOT subject to cancellation of a previously written Purchase Agreement dated 31.This Purchase Agreement ASA IS NOT subject to an Inspection Addendum.(II answer is IS,see attached addendum.) 32.Attached are other addenda which are made a part of this Purchase Agreement.(Enter page or pages on line 2) performance Buyer,Seller shall deliver a General Warranty Deed 33.DEED/MARKETABLE TITLE:Upon by ye• 34.joined in by spouse,if any,conveying marketable title,subject to: 35.(A) Building and zoning laws,ordinances,state and federal regulations;(B) Restrictions relating to use or improvement of the property without 36.effective forfeiture provisions;(C) Reservation of any mineral rights by the State d Minnesota;(D) Utility and drainage easements which do not 37.interfere with existing improvements;(E) Rights of tenants as follows(unless specified,not subject to tenancies): 36 39.(F) Others(Must be specified in writing): 40.SPECIAL ASSESSMENTS shall be paid as follows: 41.BUYER AND SELLER SHALL PRORATE AS OF THE DATE OF CLOSING/SIIIMISHAKIKIMBINIAZGOKEKOSIUM all installments 42.of special assessments certified for payment with the real estate taxes due and payable in the year of closing. 43 BUYER SHALL ASSUME WIAXItattAkOCRAX on date of closing all other special assessments levied as of the date of closing. 44.BUYER SHALL ASSUME @.QHIRKIMet}l)ga special assessments pending as of the date of this agreement for 45 improvements that have been ordered by the City Council or other assessing authorities.(Seller's provision for payment shall be by payment into 46.escrow of 2 times the estimated amount of the assessments,or less as required by Buyer's lender.) 47.Bill(111USOBIJUCALlittliEN SELLERSHALL PAY on date of closing any deferred real estate taxes(i.e.Green Acres,etc.)or special 4a assessments payment of which is required as a result of the closing of this sale.Buyer shall pay real estate taxes due and payable in the 49.year following closing and thereafter and any unpaid special assessments payable therewith and thereafter,the payment of which is not 50.otherwise provided. 51.As of the date of this agreement,Seller represents that Seller 111149(KHAS NOT received a notice o heari g for a new public improvement 52.project from any governmental assessing authority,the costs of which project may be assessed against the property.If a notice of pending 53 special assessment is issued alter the date of this agreement and on or before the date of closing, Buyer shall assume payment of 54. ALL/1110HECKSTIHRBK of any such special assessments,and Seller shall provide for payment on 55.date of closing ALL/NONE/OTHER: of any such special assessments. If such special 56 assessments or escrow amounts for said special assessments as required by Buyer's lender shall exceed$ ,this 57.Purchase Agreement shall be null and void at Seller's option;parties agree to sign cancellation of Purchase Agreement and all earnest 56,money paid hereunder shall be refunded to Buyer,unless one or both of the parties agrees In writing on or before the date of closing,to 59.assume.pay,or provide for the payment of such excess. 60.Seller and Buyer Initial: Sellers) Date Buyer(s) Date PURCHASE AGREEMENT 62. Page 2 63 TITLE 8 EXAMINATION: Seller shall,within a reasonable lime after acceptance of this agreement,furnish an abstract of tale,or a registered 64.property abstract,certified to date to include proper searches covering bankruptcies,state and federal judgments and liens,and levied and 66 pending special assessments.Buyer shall be allowed 10 business days after receipt of abstract for examination of title and making any objections 66 which shall be made in writing or deemed waived.ft any objection is so made,Seller shall have 10 business days from receipt of Buyer's written 67 title objections to notify Buyer of Seller's intention to make title marketable within 120 days from Seller's receipt of such written objection II notice 68 is given,payments hereunder required shall be postponed pending correction of title,but upon correction of title and within 10 days after written 69.notice to Buyer the parties shall perform this Purchase Agreement according to its terms.If no such notice is given or if notice is given but 70 title is not corrected within the time provided for,this Purchase Agreement shall be null and void,at option of Buyer;neither party shall be liable 71.for damages hereunder to the other and earnest money shall be refunded to Buyer:Buyer and Seller agree to sign cancellation of Purchase 72.Agreement. BUYER AGREES 10 ACCEPT AN OWNER'S TITLE POLICY IN THE FULL AMOUNT OF THE PURCHASE PRICE IN LIFII 73 OF AN ABSTRACT OF TITLE IF THE PROPERTY IS SUBJECT 10 A MASTER ABSTRACT OR IF NO ABSTRACT OF 111 LE IS IN SW E l I'S 74.POSSESSION OR CONTROL.II Buyer is to receive such policy(1)the title examination period shall commence upon Buyer's receipt of a current 75.title insurance commitment and(2)Seller shall pay the entire premium for such policy it no lender's policy is obtained.and only the additional 76 cost of obtaining a simultaneously issued owner's policy it a lender's policy is obtained(Buyer shall pay the premium for the lender's policy) 77.SUBDIVISION OF LAND:If this sale constitutes or requires a subdivision of land owned by Seller.Seller shall pay all subdivision expenses 78 and obtain all necessary governmental approvals.Seller warrants the legal description of the real property to be conveyed has been or will 79.be approved for recording as of the date of closing. 80.SELLER WARRANTIES:SELLER WARRANTS THAT BUILDINGS,ARE OR WILL BE,CONSTRUCTED ENTIRELY WITHIN THE BOUNDARY 81.LINES OF THE PROPERTY.SELLER WARRANTS THAT THERE IS A RIGHT OF ACCESS TO THE PROPERTY FROM A PUBLIC RIGHT 82.OF WAY.THESE WARRANTIES SHALL SURVIVE THE DELIVERY OF THE DEED OR CONTRACT FOR DEED. 83 SELLER WARRANTS THAT PRIOR TO THE CLOSING,PAYMENT IN FULL WILL HAVE BEEN MADE FOR ALL LABOR,MATERIALS, 84.MACHINERY,FIXTURES OR TOOLS FURNISHED WITHIN THE 120 DAYS IMMEDIATELY PRECEDING THE CLOSING IN CONNECTION 85.WITH CONSTRUCTION,ALTERATION OR REPAIR OF ANY STRUCTURE ON OR IMPROVEMENT TO THE PROPERTY. 86 SELLER WARRANTS THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY GOVERNMENTAL AUTHORITY AS TO VIOLATION 87.OF ANY LAW,ORDINANCE OR REGULATION.IF THE PROPERTY IS SUBJECT TO RESTRICTIVE COVENANTS,SELLER WARRANTS 86 THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY PERSON OR AUTHORITY AS TO A BREACH OF THE COVENANTS.ANY 89.NOTICES RECEIVED BY SELLER WILL BE PROVIDED TO BUYER IMMEDIATELY. 90 RISK OF LOSS:If there is any toss or damage to the property between the dale hereof and the dale of closing, for any reason rrrcludmu 91.tire,vandalism,flood,earthquake or act of God.the risk of loss shall be on Seller.II the property is destroyed or substantially damaged before 92.the closing date,this Purchase Agreement shall become null and void,at Buyer's option,and earnest money shall be refunded to Buyer: 93 Buyer and Seller agree to sign cancellation or Purchase Agreement. 94.TIME OF ESSENCE:Time is d the essence in this Purchase Agreement. 95.ENTIRE AGREEMENT:This Purchase Agreement,any attached exhibits and any addenda or amendments signed by the parties.shall constitute 96 the entire agreement between Seller and Buyer,and supercedes any other written or oral agreements between Seller and Buyer.This Purchase 97 Agreement can be modified only in writing signed by Seller and Buyer. 96 ACCEPTANCE:Buyer understands and agrees that this Purchase Agreement is subject to acceptance by Seller in writing. The delivery of 99.all papers and monies shall be made at the listing broker's office. 100.DEFAULT II Buyer defaults in any of the agreements herein.Seller may terminate this Purchase Agreement,and payments made hereunder 101.may be retained by Seller as liquidated damages.If this Purchase Agreement is not so terminated.Buyer or Seller may seek acitial damages 102.lor breach of this Agreement or specific performance d this Agreement;and,as to specific performance,such action must be commenced 103 within six months after such right d action arises. t ) 1k PURCHASE AGREEMENT • 104. Address / l/i 105. Page 3 Date • • 106.REAL ESTATE TAXES shall be paid as follows: 1Q7.Buyer shall pay, RR 7E]fX M111Q6_6_12THS,10331171240141601 real estate taxes due and payable in the year 19 96 toms owl 106 Seller ghat 154 4,11ORATTD 70 DAY OE CLOSING, 12THS,ALL NONE_real estate taxes due and payable in the year 19 .If the • ai109.closing date is changed,the real estate taxes paid shall,if prorated,be adjusted to the new closing date.Seller warrants taxes due and 110.payable in the year 19 96 will be IJIXI RARIX =homestead classification. U part or non-homestead classification is circled, woo 111.Seller agrees to pay Buyer at closing$ _0_ " w toward the non-homestead 112.portion of the real estate taxes.Buyer agrees to pay-artr remaining balance of non-homestead taxes when they become due and payable. In No representations are made concerning the amount of subsequent real estate taxes. 114.POSSESSION:Seller shall deliver possession of the properly not later than immediately alter closing 115.All interest,homeownet<association dues,rens,fuel oil iquid petroleum gas and all charges for city water,city sewer,electricity,and natural 116 gas shall be prorated between the parties as of date of closing.Seller agrees to remove ALL DEBRIS AND ALL PERSONAL PROPERTY 117.NOT INCLUDED HEREIN from the property by possession date. 118.ENVIRONMENTAL CONCERNS:To the best of the Seller's knowledge there are no hazardous substances,or underground storage tants,except 119.herein noted: None. - 120. 121.SPECIAL WARRANTIES: 122.SELLER WARRANTS THAT THE PROPERTY DIRECTLY CONNECTED TO:CITY SEWER OYES ONO CITY WATER O YES1C NO 123 SELLER/BUYER AGREES TO PROVIDE WATER QUALITY TEST RESULTS AND/OR SEPTIC SYSTEM CERTIFICATION IF REQUIRED BY Nssw ow, . 124.GOVERNING AUTHORITYIAND R'LENDER.SELLER WARRANTS THAT ALL APPLIANCES,HEATING,AIR CONDITIONING,WIRING 125.AND PLUfyIBING SYSTEtVI$USED AND LOCATED ON SAID PROPERTY WILL BE IN WORKING ORDER ON THE DATE OF CLOSING. 126 EXCEPT AS NOTED ON ATTACHED ADDENDUM.BUYER HAS THE RIGHT TO INSPECT PROPERTY PRIOR TO CLOSING. 127.OTHER: This sale is under threat of condemnation by Buyer. 126 .13uyer.s)a.11 paylfg urg. trunk water charges, estimated at $16,358.00. 129.BUYER ACKNOWLEDGES THAT NO ORAL REPRESENTATIONS HAVE BEEN MADE REGARDING POSSIBLE PROBLEMS OF WATER 130.IN BASEMENT,OR DAMAGE CAUSED BY WATER,OR ICE BUILD-UP ON THE ROOF OF THE PROPERTY AND BUYER RELIES 131.SOLELY IN THAT REGARD ON THE FOLLOWING-SLtAfMENT BY SELLER: 132.SELLER HAS/HAS NOT HAD A.WET BASEMENT,AND HAS/HAS NOT HAD ROOP,WALL OR CEILING DAMAGE CAUSED BY WATER .S' - IcKM owl 10.0*e,.N 133 OR ICE BUILD-UR.BUYER HAS I HAS NOT RECEIVED A REAL ESTATE TRANSFER DISCLOSURE STATEMENT. - InTe mel 134.BUYER HAS RECEIVED THE TRUTH IN HOUSING INSPECTION REPORT,IF REQUIRED BY MUNICIPALITY. 135.BUYER HAS RECEIVED THE WELL DISCLOSURE STATEMENT REQUIRED BY MINNESOTA STATUTES SEC. 1031.235. 136 BUYER&SELLER INITIAL:Buyer(s) Seller(s) 137.I ACKNOWLEDGE THAT-iAVE pECEIVED AND HAD THE OPPORTUNITY TO REVIEW THE ARBITRATION DISCLOSURE AND 138.RESIDENTIAL REAL PROPERTY A)BITRATION AGREEMENT. 139.SELLER(S) BUYER(S) 140.SELLER(S) BUYER(S) 141. NOTICE 142. Represents 1,4-1 143Represents Is.wsl IC..' 'V NO.wI 144.THIS NOTICE DOES NOT SATISFY MINNESOTA STATUTORY AGENCY DISCLOSURE REQUIREMENTS. 145.I,the owner of the property,accept This agreetrent and authorize I agree to,purchase the property for the price and on the 146 the listing broker to withdraw said properly Intim'the market, • terms and conditions set lorth,above. 147.unless instructed otherwise in writing. ,1 14X X 6 (Settee Seamen) tees) Miner's Steele.) (Ore) 149. (Wye.Printed Name) (Saes Relied Name) 150. (Mired errs) (Seder Security Number) (Hoer Sem)SealyNuelerl X 151.X tore) lalryer's s'w "i (Oelel Melee Strreesl 152. ISser'e PaNid Nem.l (Starl Printed Nome) 153 Ieeew Security Nuttier) (WOW Sres) ISsYI Security ranberl IMrsxel SMa) 154.FINAL ACCEPTANCE DATE 155. THIS IS A LEGALLY BINDING CONTRACT BETWEEN BUYERS AND SELLERS. 156 MN:PAI3(999) IF YOU DESIRE LEGAL OR TAX ADVICE,CONSULT AN APPROPRIATE PROFESSIONAL. • VACANT LAND ADDENDUM • • • 'This form approved by the Minnesota Association of REAL1DRS•,which disclaims any liability arising out of use or misuse of this form. 1•r c • 1. Date 2. Page of Pages I a Addendum to Purchase Agreement between parties dated _ , 19 pertaining to the purchase 4.and sale of the properly at the South Wast Corner of Vierling Drive and County Road 16. 5 6 SPECIAL CONTINGENCIES: This Purchase Agreement is subject to the following contingencies and if the following contingencies checked 7.below cannot be satisfied or waived,in writing,by Buyer by August 15 ,1996 ,this Purchase Agreement shall become B.null and void and all earnest money shall be refunded todhe Buyer.Buyers and Sellers agree to sign a cancellation of the Purchase Agreement. 9.(Select appropriate oPtions a-h) f �f 10.11(a)X®1X®(XSELLER shall provide a certificate of survey of the property,at"e""a SELLER expense,not later than 11 August 1, 1996 , 12.0(b) Buyer obtaining approval of cit township of proposed building plans and specifications at BUYER/SELLER expense. 1a i7(c) Buyer obtaining approval of cityAownship of proposed subdivision development plans al BUYER/SELLER expense. 14.Cl(d) Buyer obtaining approval of city/township for rezoning or use permits at BUYER/SELLER expense. 15.EX(e) Buyer obtaining at BUYER ikettjj expense,percolation tests which are acceptable to Buyer. 16.fX(f) Buyer obtaining at INFDDI(SELLER expense,soil tests which indicate that the properly may be improved without extraordinary building 17. methods or cost. 18.❑(9) Buyer obtaining approval of building plans and/or specifications in accordance with any recorded subdivision covenants and approval of 19. the architectural control committee, 20.❑(h) OTHER:1'u 21. 22.Seller's expenses for these contingencies(if any)shall not exceed S 2a Seller grants permission of access to the properly for testing and surveying purposes. 24.PLEASE NOTE: Buyer may,incur additional charges Improving the properly including but not limited to: Hook-up and/or access charges, 25.municipal charges,costs for sewer access,'stubbing access,water access,park dedication,road access,utility connection and connecting 26 fees,curb cuts and tree planting charges. 27.SPECIAL WARRANTIES: Seller warrants that the property described In this Purchase Agreement consists of approximately 28. 14.51 ACRES KSIMARIDEEE11 and Is currently zoned R-2 29.Seller warrants that the property X111 IS NOT in the designated 100 year flood plain area. 30.Seller warrants that the property DOES/DOES NOT currently receive preferential lax treatment(i.e.,Green Acres,etc). aw 31.OTHER: I .i ;.1, I i I • r, . 32. Isere, sero laum+, Mao 33 (Seim) learn 113.4.4 taaq 34 THIS IS A LEGALLY BINDING CONTRACT BETWEEN BUYERS AND SELLERS. IC ,�Vfl r rir-,n,-, -r+I. nr,T"v ,r,.rr ...,,r•,:..r. .. r .. , ,_...,,r r ,. ,,, 145 . We, the owners of the property, We agree to purchase the property 146 . accept this agreement and for the price and on the terms and 147 . authorize the listing broker to conditions set forth above . 148 . withdraw said property from the 149 . market, unless instructed other- 150 . wise 4 writing. 151 . X ( ?t ._k �� ce-Gt, 7-J � 3 '0 X (Se1 J' s Si ature) (Date) (Buyer' s Signature) (Date) 152 . Eugene F. Hauer Jeff M. Henderson (Seller' s Printed Name) (Buyer' s Printed Name) 153 . /-77...3-.3y- .7y,3 ,' iu' uc� Mayor of the City of Shakopee (S.S. No. ) (Marital Status) (Title) 154 . X 1C vY� �/,',4 GC 7-1) 6 x Sever' s Signature) (Date) (Buyer' s Signature) (Date) 155 . Virginia T. Hauer Mark McNeill (Seller' s Printed Name) (Buyer' s Printed Name) 156 . q70-- 3 4,- e96 7 1 Meat ( e cl City Administrator (S.S. No. ) (Marital Status) (Title) 157. X CG� )7,0-44 X eller s Signature) (Date) (Buyer' s Signature) (Date) 158 . James J. Hauer Judith S. Cox (Seller' s Printed Name) (Buyer' s Printed Name) 159. 44 1. - 3 F.- 77j0.4,j City Clerk (S.S. No. ) (Marital Status) (Title) 160 . X 277 7� ,.�,7��-0 6 (Sellet s Signature) (Date) 161. Mary Ann Hauer (Seller' s Printed Name) 162 . 470 -L/lv •j /, 7 /2Z (S.S. No. ) (Marital Status) 163 . 4:(, ./t4(L'L 44/ (Seller' § Signature) e) 164 . Jane M: Hauer (Seller' s Printed Name) /J r- 165 . �O� . ,�1 j� - 1V4✓�(.t-, 7 (S.S. No. ) (Marital Status) EXHIBIT A ALLAN'S LAND SURVEYING Subdivision Design & Cost Analysis Planning & Construction Allan R. Hastings 121 Lewis Street S. Shakopee. MN 55379 Phone: (612) 445-4027 Proposed descrijtion for Gene Hauer That part pf the Northeast Quarter of the Southeast Quarter and the Southeast of the Northeast Quarter of Section 8, Township 115, Range 22, Scott County, Minnesota; lying northerly of the north right of way line of MINNESOTA DEPARTMENT OF TRANSPORTATION RIGHT OF WAY PLAT NO. 70-7 and southeasterly of the plat of HAUER'S 4TH ADDITION, all in Scott County as on file and of record in the Office of the County Recorder and southwesterly of the centerline of County Road No. 16 ( Eagle Creek Blvd.) and excepting therefrom the following described property lying westerly and northerly of the following described line; Commencing at the most easterly corner of HAUER'S 4TH ADDITION; thence N 290 24' 30" B (assumed bearing) along the easterly line of HAUER'S 3RD ADDITION to the centerline of County Road No. 16 a distance of 50.00 feet; thence S 600 35' 30" B along sid centerline of County Road No. 16 a distance of 181.98 feet to the point of beginning of said line; thence S 370 21' 00" W a distance of 50.48 feet to the southerly right of way of said County Road No. 16, distant 175.00 feet southeasterly of said most easterly corner of HAUER'S 4TH ADDITION; thence continuing S 370.21' 00" W a distance of 268.47 feet; thence N 600 35' 30" W a distance of 175.00 feet to the easterly line of said HAUER'S 4TH ADDITION and there terminate. Containing 14.52 acres more or less Subject to easements of record if Any. 111111) Dated: July 11, 1996 aw ! (11. . Allan R. Hastings Minnesota Registration No. 17009 • L21 Lewis Street S. Suite No. 102 •• Shakopee, Minnesota 55379 Phone 612 445-4027 EXHIBIT A ALLAN'S LAND SURVEYING Subdivision Design E. Cost Analysis Planning & Construction AIIon R. Hastings 121 Lewis Street S. Shakopee. MN 55379 Phone: (612) 445-4027 Proposed description for Gene Hauer That part pf the Northeast Quarter of the Southeast Quarter and the Southeast of the Northeast Quarter of Section 8, Township 115, Range 22, Scott County, Minnesota; lying northerly of the north right of way line of MINNESOTA DEPARTMENT OF TRANSPORTATION RIGHT OF WAY PLAT NO. 70-7 and southeasterly of the plat of HAUER'S 4TH ADDITION, all in Scott County as on file and of record in the Office of the County Recorder and southwesterly of the centerline of County Road No. 16 ( Eagle Creek Blvd.) and excepting therefrom the following described property lying westerl* and northerly of the following described line; Commencing at the most easterly corner of HAUER'S 4TH ADDITION; thence N 29° 24' 30" B (assumed bearing) along the easterly line of HAUER'S 3RD ADDITION to the centerline of County Road No. 16 a distance of 50.00 feet; thence S 600 35' 30" B along slid centerline of County Road No. 16 a distance of 181.98 feet to the point of beginning of said line; thence S 370 21' 00" W a distance of 50.48 feet to the southerly right of way of said County Road No. 16, • distant 175.00 feet southeasterly of said most easterly corner of HAUER'S 4TH ADDITION; thence continuing S 370.21' 00" W a distance of 268.47 feet; thence N 600 35' 30" W a distance of 175.00 feet to the easterly line of said HAUER'S 4TH ADDITION and there terminate. Containing 14.52 acres more or less Subject to easements of record if any. Dated; July 112 1996 Allan R. Hastings Minnesota Registration No. 17009 • J.21 Lewis Street S. Suite No. 102 Shakopee, Minnesota 55379 D4.n�n R17 AA _At )7 145 . We, the owners of :he property, We agree to purchase the property 146 . accept this agreement and for the price and on the terms and 147 . authorize the listing broker to conditions set forth above . 148 . withdraw said property from the 149 . market , unless instructed other- :50 . wise i;s1 writing. 151 . X / ' 'r �_l �� ;2.4/-2.LG 7--)3 -e16 X (Sell is Signature) (Date) (Buyer' s Signature) (Date) 152 . Eugene F. Hauer Jeff M. Henderson (Seller' s Printed Name) (Buyer' s Printed Name) 153 . y7:3-3Y 3 , v&vu ' Mayor of the City of Shakopee (S.S. No. ) (Marital Status) (Title) 154 . X � '�- - /.cGLGC��� 7 1) �(� x Se er' s Signature) (Date) (Buyer' s Signature) (Date) 155 . Virginia T. Hauer Mark McNeill (Seller' s Printed Name) (Buyer' s Printed Name) 156 . 47o-- 3G- '% 7 ( Meas ed City Administrator (S.S. No. ) (Marital Status) (Title) 157. X ���-�� X eller' s"Si Signature) (Date) (Buyer' s Si ature) (Date) 9n Y � 158 . James J. Hauer Judith S. Cox (Seller' s Printed Name) JJ (Buyer' s Printed Name) 159. lo� ' 3 �' a ( /'+- -121 a,„:.,1 City Clerk (S.S. No. ) (Marital Status) (Title) 160 . X ' le:/47 .?14c (Sellet s Signature) (Date) :61 . Mary Ann Hauer (Seller' s Printed Name) 162 . 'O -��lv - 7 //2Z .-...:zC (S.S. No. ) (Marital Status) 163 . 1 �f )64/1'(- (Seller' . Signature) ( te) 164 . Jane M: Hauer (Seller' s/ Printed Name) 165 . e; , - 2? . t� (�4✓�cp (S.S. No. ) (Marital Status) • ,I • • // ,J•II•.;I. c i• . '1.z ‘d `rj!.• 4 I .1 :.- _ , • Z-- pip.Ud3 4 as•ve.I 5 ' • • 9 • S'VIips."r,sti t• r•, o) • /sl4 •• S . • • I 1 ( ,. �. #l • =1- �' 1io 4.` . .4.9 °- ."\ H iIi v 1 � ' •3 d -r ii? 4 , 1 i_ i , z 4 // • Z !tel ! ; Z 4 ./13/.4. , .74. i 4.... - - 1\.... LC j --=' • 1,11. % '.. .-'4, 1 :J•v-iiiki i . I . t. i 3 • . . - .__I . , , 40 I 1.• ....— 4-tL ..•_ . '... 114IS, .-*" e\ I • ' `" ?%6 t� . • �'' L- C ' \ ' 10 ..• • -- T I `J• ' ‘i. '. % • '/ .1 \ . iP V/\ • rte• �_ ' �J �� a • LI LC • I. � � _ Wstn 9 1 Z • W ` • t L. a %aY03 \ / \ ..i • `�,•L44 ! 7 %.,. 10..4 \,. • No • as. SO.40 ti ......."..' O w 3 W ` erallgel v tali •tr...•vsC �� •L— HI.Iv 1•12 I: 41--N .91 mow , J rQ tr. , \ Vos •� i ! • _ 1 _ I. W \17 T, .. ";l'. ..e.t ! d • I i t \ • 1• • 1 1 SL+ ;, .f,¢2' -A,} .--is Sx 1 S s i-b w - � a^ 'r °'v - a .y z 0 g O t.Z m O \ \ i _ - - \ \\ \ \ — \ 1 iii I0f \\ \ , 1710101 __..--v:4 ii,00...,,,M,10ii I %, z_ til tiali \\ , (°->.. ,.. .,..., \ , \ ...... , \-.41k?,0 4.0c--- , ,„.. "'>z_.,. \ 14 I Illb, \ \ . \ \ \ Cs) I 114\ �, • 0 , \ 00 z \ . o Z I \ Itt ti i///;ii C) i 41r1/ , ,, , i / \ r – – – – – – '4 "-. / r1 _.. /' '/".. �q� m / `°� ° w (1 I o t 1/1 , � i/://1 i .Q i ' I ; 4 ‘ , I ' , ,,,,,,, , Z — ' 0 • • I T c G O -\ K ',l \ \ k R 0_ O P F I T F I� (� I.1 D I ti • 22.3 North Second Street MI p o l i s. MI t o 55401 a x 612-339-6212 !N e n e 6/2-S 359-!7 S 2 RedderCeNficaten Ns Date h dost 7W. lloa iYY CarVYnb I `y PROPOSED FIRE STATION 42 SITE PLAN - OPT120-N3 ON it for owed tr4 SHAKOPEE. MINNESOTA Pet p.m /al rr. tt .� . . it aili _y..r...a. w�wra. e .•s.. .."..rh A . - rr- '` t f a a ;rte P x A w 7.8 Z I I M L--1 1r1rinfln1fl fl r1 1 I111=t1=171111911 1 c a�afllala enri tF8J=11 ll I 1 D 1=11=1.0111111=11=t1=11=1 rtr-1 arFrill ' L --I J I1pIpr A fFlffB a a. ap :: PURCHASE AGREEMENT • This form approved by the Minnesota Association of • REALTORS",which disclaims any liability arising out of use or misuse of this form. 1. Date 2. Page 1 of Pages 3 RECEIVED OF the City of Shakopee, Minnesota, 4. 5. the sum of Five Hundred and No/100 Dollars ($ 500.00 6. by CHECKTOCLISBULGTECas earnest money to be deposited upon acceptance of Purchase Agreement by all parties, on or 7. before the next business day after acceptance, in a trust account of listing broker but to be returned to Buyer if Purchase a Agreement is not accepted by Seller. Said earnest money is part payment for the purchase of the property located at: 9. Street Address: the South West corner of Vierling Drive and County Road 16, 10. City of Shakopee , County of Scott , State of Minnesota, 11. Legally described as: (See attached Exhibit A. ) 12. 13 including the following property, if any, owned by Seller and used and located on said property: garden bulbs, plants, shrubs, and 14. trees; storm sash, storm doors, screens and awnings; window shades, blinds, traverse and curtain and drapery rods; attached lighting 15. fixtures and bulbs; plumbing fixtures, water heater, heating plants (with any burners, tanks, stokers and other equipment used in 16. connection therewith),built-in air conditioning equipment,electronic air filter,Water Softener OWNED/RENTED/NONE, built-in humidifier 17. and dehumidifier, liquid gas tank and controls (if the property of Seller), sump pump; attached television antenna, cable TV jacks 18. and wiring; BUILT-INS: dishwashers, garbage disposals, trash compactors, ovens, cook top stoves, microwave ovens, hood fans, 19. intercoms; ATTACHED: carpeting; mirrors; garage door openers and all controls; smoke detectors; fireplace screens, doors and 20. heatilators; AND: the following personal property: _None. 21. 22. _ 23 all of which property Seller has this day agreed to sell to Buyer for sum of: ($ 348,240.00 24. Three Hundred Forty-Eight Thousand, Two Hundred Forty and No/100 Dollars, 25. which Buyer agrees to pay in the following manner: Earnest money of $ 500.00 26. and $ 347,740.00 cash on August 15, 1996 ,the date of closing, and 27. the balance of$ -0- by financing in accordance with the attached addendum: 26. Conventional FHA VA_ Assumption Contract for Deed Other: 29. This Purchase Agreement XSX IS NOT subject to a contingency addendum. (If answer is IS, see attached addendum.) 30. This Purchase Agreement}(j}( IS NOT subject to cancellation of a previously written Purchase Agreement dated 31. This Purchase Agreement AS 1 IS.NOT subject to an Inspection Addendum. (If answer is IS, see attached addendum.) 32. Attached are other addenda which are made a part of this Purchase Agreement. (Enter page or pages on line 2) 33 DEED/MARKETABLE TITLE: Upon performance by Buyer, Seller shall deliver a General Warranty Deed 34. joined in by spouse, if any, conveying marketable title, subject to: 35. (A) Building and zoning laws,ordinances,state and federal regulations;(B) Restrictions relating to use or improvement of the property without 36. effective forfeiture provisions;(C) Reservation of any mineral rights by the State of Minnesota;(D) Utility and drainage easements which do not 3Z interfere with existing improvements; (E) Rights of tenants as follows (unless specified, not subject to tenancies): 38. 39. (F) Others (Must be specified in writing): 40. SPECIAL ASSESSMENTS shall be paid as follows: BUYER AND SELLER SHALL PRORATE AS OF THE DATE OF CLOSING/SEICERSHXKKIPKICIDIFIXACIVORXECSINIMGC all installments 42. of special assessments certified for payment with the real estate taxes due and payable in the year of closing. ry r 43 BUYER SHALL ASSUME MOC$I�AVicrla on date of closing all other special assessments levied as of the date of closing. .a NI..N.wM� _- 44.BUYEF.1._SHALL,ABStimitantilargefffiyMasnatt special assessments pending as of the date of this agreement for 45. improvements that have been ordered by the City Council or other assessing authorities.(Seller's provision for payment shall be by payment into 46. escrow of 2 times the estimated amount of the assessments, or less as required by Buyer's lender.) 47. BEIXEMBORMULIESOMIEN SELLER_SHALL PAY on date of closing any deferred real estate taxes (i.e. Green Acres, etc.) or special 48. assessments payment of which is required as a result of the closing of this sale. Buyer shall pay real estate taxes due and payable in the 49. year following closing and thereafter and any unpaid special assessments payable therewith and thereafter, the payment of which is not 50. otherwise provided. 51. As c the date d this agreement, Seller represents that Seller It ititEK HAS NOT received a notice of hearing for a new public improvement 52. project from any governmental assessing authority, the costs of which project may be assessed against the property. If a notice of pending 53 special assessment is issued after the date of this agreement and on or before the date of closing, Buyer shall assume payment of 54. ALL /] XKIgIHHRX of any such special assessments, and Seller shall provide for payment on KMIM u», 55. date of closing ALL / NONE / OTHER: of any such special assessments. If such special 56, assessments or escrow amounts for said special assessments as required by Buyer's lender shall exceed $ , this 57. Purchase Agreement shall be nun and void at Seller's option; parties agree to sign cancellation of Purchase Agreement and all earnest 5a money paid hereunder shall be refunded to Buyer, unless one or both of the parties agrees in writing on or before the date of closing, to 59. assume, pay, or provide for the payment of such excess. 60. Steller and Buyer Initial Seller(s)_____ __ .. . __ Datil Rinmrlal • PURCHASE AGREEMENT This form approved by the Minnesota Association of REALTORS", which disclaims any liability arising out of use or misuse of this form. 1. Date 2. Page 1 of Pages a RECEIVED OF the City of Shakopee, Minnesota, 4. 5. the sum of Five Hundred and No/100 Dollars ($ 500.00 S by CHECKIROWIICRECas earnest money to be deposited upon acceptance of Purchase Agreement by all parties, on or. 7. before the next business day after acceptance, in a trust account of listing broker but to be returned to Buyer if Purchase a Agreement is not accepted by Seller. Said earnest money is part payment for the purchase of the property located at: 9. Street Address: the South West corner of Vierling Drive and County Road 16, 10. Cityof Shakopee County of Scott , State of Minnesota, 11. Legally described as: (See attached Exhibit A.) 12. 13 including the following property, if any, owned by Seller and used and locatedon said property: garden bulbs, plants, shrubs, and 14. trees; storm sash, storm doors, screens and awnings; window shades, blinds, traverse and curtain and drapery rods; attached lighting 15. fixtures and bulbs; plumbing fixtures, water heater, heating plants (with any burners, tanks, stokers and other equipment used in 16 connection therewith),built-in air conditioning equipment,electronic air filter,Water Softener OWNED/RENTED/NONE, built-in humidifier 17. and dehumidifier, liquid gas tank and controls (if the property of Seller), sump pump; attached television antenna, cable TV jacks 1a and wiring; BUILT-INS: dishwashers, garbage disposals, trash compactors, ovens, cook top stoves, microwave ovens, hood fans, 19. intercoms; ATTACHED: carpeting; mirrors; garage door openers and all controls; smoke detectors; fireplace screens, doors and 20. heatilators; AND: the following personal property: None. 21. 22. _ 23 all of which property Seller has this day agreed to sell to Buyer for sum of: ($ 348,240.00 24. Three Hundred Forty-Eight Thousand, Two Hundred Forty and No/100 Dollars, 25. which Buyer agrees to pay in the following manner: Earnest money of $ 500.00 26. and $ 347,740.00 cash on August 15, 1996 ,the date of closing, and 27. the balance of$ -0- by financing in accordance with the attached addendum: 28. Conventional FHA VA Assumption Contract for Deed Other: 29. This Purchase Agreement XSX IS NOT subject to a contingency addendum. (If answer is IS, see attached addendum.) 30. This Purchase Agreement 117( ISpNOT subject to cancellation of a previously written Purchase Agreement dated 31. This Purchase Agreement XSX IS NOT subject to an Inspection Addendum. (If answer is IS, see attached addendum.) 32. Attached are other addenda which are made a part of this Purchase Agreement. (Enter page or pages on line 2) 33 DEED/MARKETABLE TITLE: Upon performance by Buyer, Seller shall deliver a General Warranty Deed 34. joined in by spouse, if any, conveying marketable title, subject to: 35. (A) Building and zoning laws,ordinances,state and federal regulations;(B) Restrictions relating to use or improvement of the property without 36. effective forfeiture provisions;(C) Reservation of any mineral rights by the State of Minnesota;(D) Utility and drainage easements which do not 37. interfere with existing improvements; (E) Rights of tenants as follows (unless specified, not subject to tenancies): 38. 39. (F) Others (Must be specified in writing): 40. SPECIAL ASSESSMENTS shall be paid as follows: 41. BUYER AND SELLER SHALL PRORATE AS OF THE DATE OF CLOSING/SILIZERMIIXKLAKIUDIICCIMMIKERIISKAK all installments 42. of special assessments certified for payment with the real estate taxes due and payable in the year of closing. 43 BUYER SHALL ASSUME / ( bilik4MX on date of closing all other special assessments levied as of the date of closing. 44. BUYER SHALL ASSUME Mataptifiwgini.giumetlymmixox special assessments pending as of the date of this agreement for 45. improvements that have been ordered by the City Council or other assessing authorities.(Seller's provision for payment shall be by payment into 46. escrow of 2 times the estimated amount of the assessments, or less as required by Buyer's lender.) 47. RRXBIf.79Hfgf:7[XASSA9111T SELLER SHALL PAY on date of closing any deferred real estate taxes (i.e. Green Acres, etc.) or special 48. assessments payment of which is required as a result of the closing of this sale. Buyer shall pay real estate taxes due and payable in the 49. year following closing and thereafter and any unpaid special assessments payable therewith and thereafter, the payment of which is not 50. otherwise provided. 51. As of the date of this agreement, Seller represents that Seller )H (XHASon,l NOT received a notice of hearing for a new public improvement (cYc4 ... 52. project from any governmental assessing authority,the costs of which project may be assessed against the property. If.a notice of pending 53. special assessment is issued after the date of this agreement and on or before the date of closing, Buyer shall assume payment of 54. ALL I MONECKSIINIM of any such special assessments, and Seller shall provide for payment on 1,xa4 oral 55. date of closing ALL / NONE / OTHER: of any such special assessments. If such special 56. assessments or escrow amounts for said special assessments as required by Buyer's lender shall exceed $ , this 57. Purchase Agreement shall be null and void at Seller's option; parties agree to sign cancellation of Purchase Agreement and all earnest 58. money paid hereunder shall be refunded to Buyer, unless one or both of the parties agrees in writing on or before the date of closing, to 59. assume, pay, or provide for the payment of such excess. 60. Seller and Buyer Initial' Seller(s) Date Buyers) Date_. PURCHASE AGREEMENT 62. Page 2 63 TITLE & EXAMINATION: Seller shall, within a reasonable time after acceptance of this agreement, furnish an abstract of title, or a registered 64. property abstract, certified to date to include proper searches covering bankruptcies, state and federal judgments and liens, and levied and 65. pending special assessments. Buyer shall be allowed 10 business days after receipt of abstract for examination of title and making any objections 66 which shall be made in writing or deemed waived. If any objection is so made,Seller shall have 10 business days from receipt of Buyer's written 67. title objections to notify Buyer of Seller's intention to make title marketable within 120 days from Seller's receipt of such written objection. If notice 68 is given,payments hereunder required shall be postponed pending correction of title,but upon correction of title and within 10 days after written 69. notice to Buyer the parties shall perform this Purchase Agreement according to its terms. If no such notice is given or if notice is given but 70. title is not corrected within the time provided for, this Purchase Agreement shall be null and void, at option of Buyer; neither party shall be liable 71. for damages hereunder to the other and earnest money shall be refunded to Buyer; Buyer and Seller agree to sign cancellation of Purchase 72. Agreement. BUYER AGREES TO ACCEPT AN OWNER'S TITLE POLICY IN THE FULL AMOUNT OF THE PURCHASE PRICE IN LIEU 73 OF AN ABSTRACT OF TITLE IF THE PROPERTY IS SUBJECT TO A MASTER ABSTRACT OR IF NO ABSTRACT OF TITLE IS IN SELLER'S 74. POSSESSION OR CONTROL.If Buyer is to receive such policy(1)the title examination period shall commence upon Buyer's receipt of a current 75. title insurance commitment and(2) Seller shall pay the entire premium for such policy if no lender's policy is obtained, and only the additional 76 cost of obtaining a simultaneously issued owner's policy if a lender's policy is obtained (Buyer shall pay the premium for the lender's policy). 77. SUBDIVISION OF LAND: If this sale constitutes or requires a subdivision of land owned by Seller, Seller shall pay all subdivision expenses 78. and obtain all necessary governmental approvals. Seller warrants the legal description of the real property to be conveyed has been or will 7a be approved for recording as of the date of closing. 80. SELLER WARRANTIES:SELLER WARRANTS THAT BUILDINGS,ARE OR WILL BE,CONSTRUCTED ENTIRELY WITHIN THE BOUNDARY 81. LINES OF THE PROPERTY.SELLER WARRANTS THAT THERE IS A RIGHT OF ACCESS TO THE PROPERTY FROM A PUBLIC RIGHT 82. OF WAY. THESE WARRANTIES SHALL SURVIVE THE DELIVERY OF THE DEED OR CONTRACT FOR DEED. 83 SELLER WARRANTS THAT PRIOR TO THE CLOSING, PAYMENT IN FULL WILL HAVE BEEN MADE FOR ALL LABOR, MATERIALS, 84. MACHINERY,FIXTURES OR TOOLS FURNISHED WITHIN THE 120 DAYS IMMEDIATELY PRECEDING THE CLOSING IN CONNECTION 85. WITH CONSTRUCTION, ALTERATION OR REPAIR OF ANY STRUCTURE ON OR IMPROVEMENT TO THE PROPERTY. 86 SELLER WARRANTS THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY GOVERNMENTAL AUTHORITY AS TO VIOLATION 87. OF ANY LAW,ORDINANCE OR REGULATION. IF THE PROPERTY IS SUBJECT TO RESTRICTIVE COVENANTS, SELLER WARRANTS 88 THAT SELLER HAS NOT RECEIVED ANY NOTICE FROM ANY PERSON OR AUTHORITY AS TO A BREACH OF THE COVENANTS.ANY 89. NOTICES RECEIVED BY SELLER WILL BE PROVIDED TO BUYER IMMEDIATELY. 90. RISK OF LOSS: If there is any loss or damage to the property between the date hereof and the date of closing, for any reason including 91. fire, vandalism, flood, earthquake or act of God, the risk of loss shall be on Seller. If the property is destroyed or substantially damaged before 92. the closing date, this Purchase Agreement shall become null and void, at Buyer's option, and earnest money shall be refunded to Buyer: 93 Buyer and Seller agree to sign cancellation of Purchase Agreement. 94. TIME OF ESSENCE: Time is of the essence in this Purchase Agreement. 95. ENTIRE AGREEMENT:This Purchase Agreement,any attached exhibits and any addenda or amendments signed by the parties,shall constitute 96 the entire agreement between Seller and Buyer,and supercedes any other written or oral agreements between Seller and Buyer. This Purchase 97 Agreement can be modified only in writing signed by Seller and Buyer. 98 ACCEPTANCE: Buyer understands and agrees that this Purchase Agreement is subject to acceptance by Seller in writing. The delivery of 99. all papers and monies shall be made at the listing broker's office. 100. DEFAULT: If Buyer defaults in any of the agreements herein, Seller may terminate this Purchase Agreement, and payments made hereunder 101. may be retained by Seller as liquidated damages. If this Purchase Agreement is not so terminated, Buyer or Seller may seek actual damages 102. for breach of this Agreement or specific performance of this Agreement; and, as to specific performance, such action must be commenced 103 within six months after such right of action arises. .( 4. ' PURCHASE AGREEMENT 104. Address f ' 105. Page 3 Date Fr • 106. REAL ESTATE TAXES shall be paid as follows: 107. Buyer shall pay, RREVEREDLIERIDMMINCIRMUOMU____6_12THSXAMMONEICX real estate taxes due and payable in the year 19 96 tome 0ne) 108. Seiler Shell pal q3R6F1.A79 TO DAY OF CLOSING,_12THS,ALL,NONE real estate taxes due and payable in the year 19 .If the 109. closing date is changed, the real estate taxes paid shall, if prorated, be adjusted to the new closing date. Seller warrants taxes due and 110. payable in the year 19 96 will be I Kti-JEllUITARhomestead classification. If part or non-homestead classification is circled, (mom o ar 111. Seller agrees to pay Buyer at closing $ '0- toward the non-homestead 112. portion of the real estate taxes. Buyer agrees to pay-art remaining balance of non-homestead taxes when they become due and payable. 113 No representations are made concerning the amount of subsequent real estate taxes. 114. POSSESSION: Seller shall deliver possession of theroperty not later than • immediately after closing. 115. All interest, homeownetl association dues, temp, fuel oilt�iquid petroleum gas and all charges for city water, city sewer, electricity,and natural 116. gas shall be prorated between the parties as of date of closing. Seller agrees to remove ALL DEBRIS AND ALL PERSONAL PROPERTY 117. NOT INCLUDED HEREIN from the property by possession date. 118. ENVIRONMENTAL CONCERNS:To the best of the Seller's knowledge there are no hazardous substances,or underground storage tanks,except 119. herein noted: None. 120. 121. SPECIAL WARRANTIES: 122. SELLER WARRANTS THAT THE PROPERTY.( DIRECTLY CONNECTED TO: CITY SEWER OYES ONO CITY WATER OYESXJNO 123 SELLER/BUYER AGREES TO PROVIDE WATER QUALITY TEST RESULTS AND/OR SEPTIC SYSTEM CERTIFICATION IF REQUIRED BY Wm*Drop , 124. GOVERNING AUTHORITY)AND/ R'LENDER: SELLER WARRANTS THAT ALL APPLIANCES, HEATING,AIR CONDITIONING, WIRING 125. AND PLUMBING SYSTEMS USED AND LOCATED ON SAID PROPERTY WILL BE IN WORKING ORDER ON THE DATE OF CLOSING, 12& EXCEPT AS NOTED ON ATTACHED ADDENDUM. BUYER HAS THE RIGHT TO INSPECT PROPERTY PRIOR TO CLOSING. 127. OTHER: This sale is under threat of condemnation by Buyer. 128. Buye.r.str4 pay? fµcur,g: trunk water charges, estimated at $16,358.00. 129. BUYER ACKNOWLEDGES THAT NO ORAL REPRESENTATIONS HAVE BEEN MADE REGARDING POSSIBLE PROBLEMS OF WATER 130. IN BASEMENT, OR DAMAGE CAUSED BY WATEROR ICE BUILD-UP ON THE ROOF OF THE PROPERTY AND BUYER RELIES 131. SOLELY IN THAT REGARD ON THE FOLLOWING-,TAfdMENT BY SELLER: 132. SELLER HAS/HAS NOT HAD A,WET BASEMENT,AND HAS/HAS NOT HAD ROOF,WALL OR CEILING DAMAGE CAUSED BY WATER t4•. Ic¢4 aro) Ict.cN ono) 133 OR ICE BUILD-UP BUYER HAS / HAS NOT RECEIVED A REAL ESTATE TRANSFER DISCLOSURE STATEMENT. 134. BUYER HAS RECEIVED THE TRUTH IN HOUSING INSPECTION REPORT, IF REQUIRED BY MUNICIPALITY. 135. BUYER HAS RECEIVED THE WELL DISCLOSURE STATEMENT REQUIRED BY MINNESOTA STATUTES SEC. 1031.235. 13& BUYER & SELLER INITIAL: Buyer(s) Seller(s) 137. I ACKNOWLEDGE THAT• AVE ECEIVED AND HAD THE OPPORTUNITY TO REVIEW THE ARBITRATION DISCLOSURE AND 138. RESIDENTIAL REAL PROPERTY ARBITRATION AGREEMENT / •' 139. SELLER(S) BUYER(S) 140. SELLER(S) BUYER(S) 141. NOTICE 142. Represents (Oem) (Company Name) 143 Represents •M.4) (Company Name) 14.4. THIS NOTICE DOES NOT SATISFY MINNESOTA STATUTORY AGENCY DISCLOSURE REQUIREMENTS. 145. I, the owner of the property, accept this agreeipent and authorize I agree to,purchase the property for the price and on the 146 the listing broker to withdraw said property from'the market, t4rms and'conditions set forth.above. 147. unless instructed otherwise in writing. 148 X X (Seller's Signature) (Dee) (Buyer's Sipntrure) (Dare) 149. (Seller's Printed Name) (Buyer's Palled Name) 15G (Social Security Num) (Manu Sups) (Social Security Number) (Manor Status) 151. X X • • (Seller's Spann) POO (Bantu's Sigratus) (pals) 152. (Seeerr's Printed Name) (Buyer's Printed Name) 153 (dial Security Number) (Marital Stew) (Social Security Nunes) (Mem Status) 154. FINAL ACCEPTANCE DATE 155. THIS IS A LEGALLY BINDING CONTRACT'BETWEEN BUYERS AND SELLERS. 15& MN:Pli3(8193) IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. • r- Y , r VACANT LAND ADDENDUM • . •This form approved by the Minnesota Association of r REALTORS®,which disclaims any liability arising out of use or misuse of this form. 4 c , 1. Date 2. Page of Pages I I / a Addendum to Purchase Agreement between parties dated , 19 pertaining to the purchase 4.and sale of the property at the South Wdst Corner of Vierling Drive and County Road 16. 5. fi SPECIAL CONTINGENCIES: This Purchase Agreement is subject to the following contingencies and if the following contingencies checked 7.below cannot be satisfied or waived, in writing, by Buyer by August 15 , 1996 , this Purchase Agreement shall become 6.null and void and all earnest money shall be refunded totthe Buyer.Buyers and Sellers agree to sign a cancellation of the Purchase Agreement. li 9.(Select appropriate options a-h) 1 10.%] (a) IX SELLER shall provide a certificate of survey of the property, atQIMSELLER expense, not later than nr,e, 11. August 1, 19 96 . 12. 0 (b) Buyer obtaining approval of city/township of proposed building plans and specifications at BUYER crtac/SELLER expense. ( one, 13. O (c) Buyer obtaining approval of city/township of proposed subdivision development plans at 9UYER/SELLER expense. orcre onn, 14. 0 (d) Buyer obtaining approval of city/township for rezoning or use permits at BUYER/SELLER expense. (orcre are) 15. LX(e) Buyer obtaining at BUYEF%/AMMO expense, percolation tests which are acceptable to Buyer. • 16. a(f) Buyer obtaining atICHERIN SELLER expense,soil tests which indicate that the property may be improved without extraordinary building (,nun r,nr„ 17. methods or cost. la 0 (g) Buyer obtaining approval of building plans and/or specifications in accordance with any recorded subdivision covenants and approval of 19. the architectural control committee, . 20. 0 (h) GFIER t 'U 21. 22.Seller's expenses for these contingencies (if any) shall not exceed $ 23.Seller grants permission of access to the property for testing and surveying purposes. 24.PLEASE NOTE: Buyer may,incur additional charges improving the property including but not limited to: Hook-up and/or access charges, hl;, 25.mur>,pipal charges, costs for sewer'access,'stubbing access,water access, park dedicdtion,road access, utility cpnnection and connecting 26 fees, curb cuts and tree planting charges. 27.SPECIAL WARRANTIES: Seller warrants that the property described in this Purchase Agreement consists of approximately 28 14.51 ACRES M;�4 and is currently zoned R-2 --- .---- Imre mn, 29.Seller warrants that the property;G X IS NOT in the designated 100 year flood plain area. 30.Seller warrants that the property DOES/DOES NOT currently receive preferential tax treatment (i.e., Green Acres, etc.). (cote ono) . 31.OTHER: . L ,. , i 1 I 1 I, I i , 1 ( L r 32. (Seller) Pete) (& (Dale) 3a (Seller) (Deb) Dryer) Pie) 34. THIS IS A LEGALLY BINDING CONTRACT BETWEEN BUYERS AND SELLERS. 35. :, IF YOU DESIRE LEGAL OR TAX ADVICE,CONSULT AN APPROPRIATE PROFESSIONAL. IA AAN VI A (WWII 145 .' We, the owners of the property, We agree to purchase the property 146 . accept this agreement and for the. price and on the terms and 147 . authorize the listing broker to conditions set forth above . 148 . withdraw said property from the 149 . market, unless instructed other- 150 . wise 4 writing. 151. X C e3��; ,L` FiccG'„ 7-.23^e10 X (Self' s Si ature) (Date) (Buyer' s Signature) (Date) 152 . Eugene F. Hauer Jeff M. Henderson (Seller' s Printed Name) /n� (Buyer' s Printed Name) 153 y7._3 y— 7 vi3 /hu�r.tcc�/ Mayor of the City of Shakopee (S.S. No. ) (Marital Status) (Title) 154 . X 1L z.II.GN/.� ue."2�� 7`�)-96 x Sel er' s Signature) (Date) (Buyer's Signature) (Date) 155 . Virginia T. Hauer Mark McNeill (Seller' s Printed Name) (Buyer' s Printed Name) 156 . 4/7O— 3 is- t')10 7 ( M Parr i e d City Administrator (S.S. No. ) (Marital Status) (Title) 157. X 44„44,. )7,2.)..4/: X eller' s Signature) (Date) (Buyer' s Signature) (Date) 158 . James J. Hauer Judith S. Cox (Seller' s Printed Name) JJ (Buyer's Printed Name) 159. �$ - 3 �' 1 a( /1+- lJa�n•:��' City Clerk (S.S. No. ) (Marital Status) (Title) 160 . X4� > ��)- 6 4 (Selle s Signature) (Date) 161. Mary Ann Hauer (Seller' s Printed Name) 162 . /70 (S.S. No. ) (Marital Status) 163 . A61.��� 2�- 7� �Zi (Seller' Signature) ( te) 164 . Jane M: Hauer (Seller's Printed Name) 165 . 7dorCe-t4:0 (S.S. No. ) (Marital Status) • EXHIBIT A ALLAN'S LAND SURVEYING Subdivision Design & Cost Analysis Planning & Construction Allan R. Hastings 121 Lewis Street S. Shakopee, MN 55379 Phone:(612) 445-4027 Proposed descrijtion for Gene Hauer That part pf the Northeast Quarter of the Southeast Quarter and the Southeast of the Northeast Quarter of Section 8, Township 115, Range 22, Scott County, Minnesota; lying northerly of the north right of way line of MINNESOTA DEPARTMENT OF TRANSPORTATION RIGHT OF WAY PLAT NO. 70-7 and southeasterly of the plat of HAUER'S 4TH ADDITION, all in Scott County as on file and of record in the Office of the County Recorder and southwesterly of the centerline of County Road No. 16 ( Eagle Creek Blvd.) and excepting therefrom the following described property lying westerly and northerly of the following described line; Commencing at the most easterly corner 1 of HAUER'S 4TH 'ADDITION; thence N 290 24' 30" B (assumed bearing) along the easterly line of HAUER'S 3RD ADDITION to the centerline of County Road No. 16 a distance of 50.00 feet; thence S 600 35' 30" B along sid centerline of County Road No. 16 a distance of 181.98 feet to the point of beginning of said line; thence S 370 21' 00" W a distance of 50.48 feet to the southerly right of way of said County Road No. 16, distant 175.00 feet southeasterly of said most easterly corner of HAUER'S 4TH ADDITION; thence continuing S 370. 21' 00" W a distance of 268.47 feet; thence N 600 35' 30" W a distance of 175.00 feet to the easterly line of said HAUER'S 4TH ADDITION and there terminate. Containing 14.52 acres more or less Subject to easements of record if any. 411111111 Dated: July 110 1996 NatAi I GI Allan R. Hastings Minnesota Registration No. 17009 • 11.21 Lewis Street S. Suite No. 102 Shakopee, Minnesota 55379 Phone 612 445-4027 y,6 City Of Shakopee Memorandum TO: Mayor and Council Mark McNeill, City Administrator tkw\ FROM: Gregg Voxland, Finance Director SUBJ: Fire Department Equipment Survey DATE: July 31, 1996 Introduction Council directed a survey of other fire departments to review the level of equipment needed in the fire department . Background Attached is a tabulation of mobile equipment in selected fire departments. Chanhassen and Savage did not respond to the survey and a follow up request has been sent. As shown, Shakopee has the smallest population but the second largest area. How the mix of residential versus commercial/industrial property values impacts the equipment level is not known. Council will need to firm up the numbers to go into the fire referendum soon. The information may impact the costs to be included in the referendum for any fire trucks. Action Discuss and give staff direction. Greg land Finance Director finance\budget\department\firesury CO O et O � IO O� r h N N N N O o — N — .-i r-i... N .-+ N O O y -- ti — O N O O OOO O " " n �, O s. E Q+ om � VN N 00 G/] ,-i .--1 .d. I ,--i .-, N .-4 ,.I i.1 ,.I Il i-. .-i I I I I • U 4 0 W c� o0 0000 0 a. aN ��oo in N 'w" a N 1 —( .4'--— — N N — N .-- O N ,--1 O03 . oE"' 0 ot/A N CA O n Gp OSCo e8C 0 In N N ---i.-i.—i— — 00 — N 11.'.—i .-- In N O '5 80000O 00 d ^ N NN N 0 0 h a to M M ,i- - - - '-'- N �'+ In N N ^ M M N M — O ii H y Q p tn N In WI N IA WI ]y" .-i e! M .-. •-+ .-ti — 00 O O N ---- N O O .yr 0 N OO O O O 5 � � enen0 Q N O N y '0 e 11 y O h to o E lo 1�. Li. W k N M v N ct OA a N 2 W 8, 4 _8 a N .8 .8 yN .8 .8 4 .8 .8 L. a 40 U ti°a aZ Z Z Z Z ZZZZZ5 612-339-6212 BKPR & ASSOCIATES 277 P01 AUG 09 '96 13:22 BKPR ARC Mitt(t UKfr INTCRIOR DESIGN f N(:I Nf►I.I Nt: FAX COVER SHEET DATE: August 9, 1996 TIME: 12:32 PM TO: Mark McNeil PHONE: City of Shakopee FAX: 445-6718 • FROM: Paul Mickelberg AIA PHONE: 612-339-3752 BKPR&Associates FAX: 612-339-6212 RE: Shakopee Fire Department 1087.05 CC: File Number of pages including cover sheet: 2 Mark: Attached is the revised cost comparison sheets- We will mail you a hard copy today as well. Hope this helps. . Thanks, Paul No hard copy to follow. BOARMAN KROOS PFISTER RUDIN & ASSOCIATES 222 North Second Street • Minnt4poliy Minnesvra 55401 • Phone h1 Z .f.S9.57'2 • Fax 612-3 S9-h212 Ftp1J1(7{gfar.,n:[y F..gd[,y,•r 612-339-6212 BKPR & ASSOCIATES d-re P02 AUG 09 '96 13:22 CF1'Y OF SHAKOPEF Station Size (Sq. Ft.) Cost per Sq Ft. Year Built Little Canada Fire Station 12,000 $95 1990 Chaska Fire Station 21,000 $83 1996 Bloomington Fire Station 23,000 $92.50 1992 Brooklyn Park West Station 10,000 $101 1993 Brooklyn Park East Station 12,000 $119 1995 New Ulm Fire Station _ 11,500 $116 1996 Prior Lake Fire Station 17,600 $86.50 1995 Lake Johanna Fire Station 8,160 $110 1996 G:IUSERUCQFISTATION.XLS low OFFICIAL PROCEEDINGS OF THE CITY COUNCIL WORKSESSION SHAKOPEE, MINNESOTA MAY 13, 1996 Mayor Henderson called the meeting to order at 5:10 in the meeting room at the Shakopee Public Utilities building with Councilmembers DuBois, Sweeney, and Zorn present. Councilmember Link was absent. Also present: Shakopee Public Utility Commission (SPUC) members Joseph Wolf, Terry O'Toole, Andrew Unseth; SPUC staff: Lou Van Hout, Joe Adams, Barbara Menden; City staff: Barry Stock, Gregg Voxland, Karen Marty, Judith S. Cox, Bruce Loney. President O'Toole gave an overview of the SPUC service territory for electricity and reviewed the amount of contributions that SPUC has provided to the City over the recent years from electric and water revenues. He suggested that the City may wish to consider a franchise agreement with SPUC which would then give the City something to also consider for NSP who provides energy to many industrial users. The City is not receiving any compensation from NSP, only from SPUC at this time. President O'Toole explained what revenue SPUC has on hand and identified the projected uses for it. He explained that much of their staff time goes to the electric portion of their operation and they deal with the City primarily on water related issues. He stated that Jon Albinson suggested that a task force be established to address water issues of concern between the City and SPUC. President O'Toole explained that SPUC is under no obligation to pay anything to the City but that they chose to do so. He doesn't know how the 23.77% was arrived at and that they may need to take a look at this percentage with their CIP in the future. He feels that if SPUC and the City enter into a contract (rather than the current resolution) that this may also allow the City to obtain income from other areas. Mr. Wolf explained that SPUC will be doing some strategic planning and that they are willing to meet with city staff to investigate issues of mutual concern. President O'Toole explained that legislation is being adopted which will provide for competition and that SPUC needs to react to this by making plans and that they also feel a responsibility to deliver to the City a revenue source and if they see any changes that they will come to the City. Mr. Loney stated that four of the issues on the agenda can be addressed by the task force that was mentioned earlier(SPUC Design Criteria and Specifications, Traffic Signal Electrical Power Contribution by SPUC, Development Coordination Issues, and Inspection Consolidation). The one issue that should be discussed now is the watermain assessments on street reconstruction projects (SPUC Assessment Policy). Discussion ensued on assessing 25% for watermain reconstruction. The need for a change in the current policy of SPUC paying 100% for the reconstruction is because SPUC's CIP is no longer able to fund the replacement of watermains each time that the City does a street reconstruction project. This is due mainly to the City's aggressive reconstruction of streets. President O'Toole stated that they would like to contract with a consultant to work with the task force to go out and see what other communities are doing. Official Proceedings of the May 13, 1996 Shakopee City Council (Worksession) Page -2- Relating to SPUC design criteria and specifications, President O'Toole stated that Mr. Van Hout has been asked to initiate their preparation. Mr. Loney explained that there is confusion among contractors and that a hand out sheet may be helpful identifying what the City oversees and what SPUC oversees. Discussion ensued about an unpaid bill that has been sent to SPUC for a watermain reconstruction project. Councilor Sweeney explained why the watermain may have been installed prior to coordinating it with SPUC. He stated that when the street reconstruction project was planned that it was the intent that the watermain was to be left in, since it was only plus/minus 25 years old. During reconstruction it was disturbed and therefore needed to be replaced. He said that the new water system is of some benefit to the system. The issue of SPUC benefit and payment level has not been addressed. It needs to be determined what the benefit of the new watermain is to both the City and SPUC. Councilor Sweeney suggested that Mr. Loney and Mr. Adams meet and work together to determine an appropriate split between the City and SPUC for the watermain reconstruction and if they can't come to resolution that a mediator be hired to resolve the matter. Mr. Wolf stated that he would like to see the use of a Capital Improvement Plan (CIP). This kind of a matter should be addressed before it comes to this point. President O'Toole stated that Mr. Van Hout was positive about consolidating inspection and planning; inspections with accountability. Mayor Henderson stated that he would like to have the task force look into the inspection issue also. President O'Toole reiterated that the City's revenue stream is electric and that he hoped that the water issues can be resolved and put behind us. Mr. Van Hout gave some background on SPUC's use of the old recreation building north of Levee Drive and west of the old 169 bridge and the projected phase out of its use by SPUC. Originally the old voltage system was to be phased out and the building would become no longer needed by 2003. Because of the downtown underground project, some of the earlier phases have been completed ahead of schedule and the question is whether or not to do the work scheduled for 2000-2003 earlier. President O'Toole stated that SPUC will look at the old recreation building as the City addresses old buildings in the downtown area. He said that it becomes a CIP problem. Zorn/Sweeney moved to adjourn the meeting at 6:36 P.M. C (" pith S. Cox, City Clerk • ecording Secretary OFFICIAL PROCEEDINGS OF THE CITY COUNCIL WORKSESSION SHAKOPEE, MINNESOTA MAY 14, 1996 Mayor Henderson called the meeting to order at 4:05 P.M. with Councilmembers DuBois (at 4:06 P.M.), Zorn, Sweeney, and Link present. Also present: Barry Stock, Acting City Administrator; Karen Marty, City Attorney; Judith S. Cox, City Clerk; Paul Bilotta, Community Development Director; Gregg Voxland, Finance Director; Bruce Loney, Public Works Director; Tom Steininger, Chief of Police; and Mark Huge, Fire Chief. Sweeney/Zorn moved to approve the Minutes of April 9, 1996. Motion carried unanimously. Mr. Voxland asked if the Council wished a short (20 minute) or a long (40-45 minute) presentation by the auditors on the 1995 audit. Cncl.Sweeney recommended the short version would probably provide the Council with sufficient information. Councilmember DuBois arrived and took her seat. Mr. Voxland gave a general overview of how the budget process works. He stated that the general fund is the meat and potatoes of the budget discussions. Budget request work sheets will be distributed to department heads on June 6th and the first budget worksession is scheduled for July 30th. Mr. Voxland asked Council to give staff direction and to discuss the 1997 budget on a conceptual basis. Staff has already been directed to include in the 1997 budget costs for the internet and a consultant to rebid insurance. Are there any changes in services desired or any expenditure cuts that Council wishes to make? Mr. Voxland explained that in the past Council has directed that the budget only allow for increases equal to the increase in taxes generated by new construction. Does the Council wish to budget for a wage increase? Staff is prepared to report on any major purchases or staff increases planned for next year. Cncl.Sweeney explained that the tax capacity has been adjusted the last two years to reflect an across the board increase in property values. He explained how the across the board increase has affected the older housing stock and that the county assessor is taking a new approach to the assessment sales ratio. This will stabilize the tax burden on properties in the older part of town. Cncl.Sweeney suggested that the general levy increase for 1997 be limited to the increase in tax dollars due to new construction, not any across the board increase to last years tax capacity. Cncl.Zorn asked what a comfortable fund balance level is and Cncl.Sweeney responded. Cncl.Zorn stated that he would like some personnel changes in 1997. He would like to budget for an Economic Development Director and would like to eliminate the position of Assistant City Administrator. Official Proceedings of the May 14, 1996 Shakopee City Council (Worksession) Page -2- Councilmembers took a break between 4:34 P.M. and 4:53 P.M. Mr. Dan Hanlon, Co-Founder and CEO of Excelsior-Henderson Motorcycle Manufacturing, approached the podium and introduced himself to the Council and he introduced Tom Rootness, Chief Financial Officer, Jim Morrell, Board of Advisors, and Pat Pelstring, of Public Resource Group, Inc., advisor to the corporation. He showed a video about who they are and what they are doing. He explained that they are looking for a site upon which to build their manufacturing operation which will also be the location of the world headquarters. They have picked six cities from 20 in Minnesota and are continuing to narrow down their search for a site. Mr. Rootness briefly outlined their financial needs and what they have done so far and what they are working on. Mr. Morrell stated that they have a well put together business plan and that the company is in an exciting position. He said that they have been able to attract the best financial advisors and that it is exciting to be sought after by bankers, etc. Mr. Pelstring explained that they view this as a preliminary meeting and the first chance for the City Council to meet the principals of the company. He explained how the City could participate in the construction of the manufacturing facility. The Economic Development Authority could issue bonds and pledge the tax increment to pay the bonds. They are looking at a lease/purchase agreement. He said that they would like to know where they are going by the end of June and that they need an answer from the City by the end of June. Questions raised by Councilmembers were answered. Mayor Henderson stated that he would like the Council to give direction to staff to obtain financial information and getting our financial advisors involved to pursue this further in order that we can meet their time goals should we be under serious consideration. Link/Zorn moved to direct staff to pursue obtaining the necessary financial information needed for considering tax increment financing for the Excelsior-Henderson motorcycle manufacturing project. Motion carried unanimously. Mayor Henderson thanked Mr. Hanlon for the presentation and the information. Mr. Hanlon stated that Shakopee is being seriously considered as a site and thanked the Council for their time and interest. Zorn/Sweeney moved to adjourn. Motion carried unanimously. Meeting adjourned at 5:48 P.M. ,,,i„,ti J_ Oqc Cli th S. Cox, City Clerk ording Secretary Sheet1 v 1997 POLICE DEPARTMENT BUDGET SUMMARY 1. TOTAL PERSONAL SERVICES _ 1997 1996 INCREASE $1,467,890 $1,357,110 $110,780 Full time salaries $1,121,640 $1,055,170 $66,470 Overtime $33,000 $32,560 $440 Premium Pay $3,000 $4,000 ($1,000) Performance Pay $9,900 $9,900 Wages-Temp $9,000 $9,000 $0 PERA $125,870 $98,290 $27,580 FICA $9,030 $16,590 ($7,560) Medicare $8,950 $8,950 H&L $109,500 $98,500 $11,000 Work Comp $33,000 $36,000 ($3,000) Comp Absence $5,000 $7,000 ($2,000) Subtotals $1,467,890 $1,357,110 $110,780 COPS FAST $50,000 $25,000 $25,000 Totals $1,417,890 $1,332,110 $85,780 2. WAGES- Full Time $1,121,640 $1,055,170 $66,470 1.5% Raise $844,373 $831,227 $13,146 Sergeant's Raise $157,543 $143,658 $13,885 DeputyChief Adjustment $59,377 $54,166 $5,211 New Officer $33,652 $33,652 Longevity $26,695 $26,119 $576 3. OPERATING SUPPLIES $41,600 $36,100 $5,500 Supplies under$500 $22,100 $21,100 $1,000 Portable Radios $6,900 $9,000 ($2,100) Computer System $8,600 $6,000 $2,600 MDT/RMS Project $2,000 $2,000 Portable Breath Testers $2,000 $2,000 4. MOTOR FUEL&LUB $14,000 $12,980 $1,020 5. EQUIPMENT MAINT $19,850 $18,900 $950 6. POSTAGE $1,250 $1,100 $150 Page 1 Sheet1 1997 1996 INCREASE 7. INSURANCE $26,265 $23,000 $3,265 8. TELEPHONE $11,500 $11,000 $500 9. RENTALS $53,161 $41,830 $11,331 Access Fees $1,560 $1,560 $0 Vehicles $42,135 $40,270 $1,865 MDT's $7,776 $7,776 Copier $1,690 $1,690 10. DUES $1,000 $550 $450 Page 2 CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: August 13th Budget Review Meeting DATE: August 8, 1996 The agenda for the August 13th City Council meeting/worksession is attached. As shown, the first item with Lee Menke should take only a very brief amount of time, assuming that he has the information turned in that caused it to deferred from the August 6th meeting. The fire station discussion will likely take a longer period of time; we should allow perhaps up to an hour on that. The final portion of the activity, and the reason for which the afternoon was originally scheduled, is to discuss the FY 97 budget. A brief transmittal letter from Finance Director Gregg Voxland is attached. We will have the following people standing by to discuss their portions of the budget (in approximate order): 1. Mark Huge -Fire 2. Tom Steininger-Police 3. Paul Bilotta- Community Development 4. Judy Cox- City Clerk 5. Gregg Voxland -Finance 6. Mark McNeill - Administration The other two department heads, Bruce Loney and Mark McQuillan, will be considered at the August 27th meeting, along with anyone else who was not heard at the meeting next Tuesday. Mark McNeill City Administrator MM:tw CC: Department Heads CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: FY 97 Budget - Supporting Memos DATE: August 9, 1996 In a desire to keep the amount of paper for you to review to a minimum, I have not mandated explanatory memos from all departments. However, the Police Chief, Mark McQuillan, and Bruce Loney, have, or are providing those. I will save that, as I came into this rather late in the process, I have not made significant changes. The existing is very workable, and if it is something with which you are comfortable, it is fine with me. Next year, I will likely suggest some changes in format. Mark McNeill City Administrator MM:tw CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: FY 97 Budget -Legal Expenses DATE: August 9, 1996 A proposal of the Shakopee Legal Department budget is attached. Unless other decisions for that meeting go more quickly then I anticipate, it will likely not be discussed at the August 13th meeting. I also know that Councilor Zorn wishes to discuss the necessity of having an attorney attend City Council meetings; that should probably also be discussed at the same time as the Legal Department budget. The FY 97 Budget includes an in-house attorney, and .5 legal secretary. There has not been a decision, however, at this time on whether to go with consulting firm, or to hire to replace in- house. My inclination at this time, however, is to recommend a consulting attorney. No final decision needs to made at this time; however, for budget purposes, we must provide funding that would responsibly cover the alternatives. In comparison, budgets for surrounding communities of similar size are as follows: Savage General Legal $ 35,000 Prosecution(SJPA) $100,000 Consulting(labor, environmental) $ 10,000 $145,000 Savage also includes a line item for"reimbursables" which would be for such things as bonding for projects, etc. Note that the general legal, which includes litigation, has had the following history: 1993 - $24,000 1994 - $31,000 1995 - $35,000 Budgeted 1996 - $37,000 Prior Lake General (including labor, litigation) Budgeted 97 $137,000 Prosecution(SJPA) $ 64,000 $201,000 The figure that was available for actual 1995 for general civil work was $132,000. Chanhassen General (including retainer) 1995 Actual $84,275 Note that Chanhassen has its prosecution work done by the County. The 1994 General Civil work amount was $74,970. If the Legal Department is not reestablished with in-house attorney, one-half the cost of the legal secretary will have to be absorbed elsewhere-the cost of her salary in the budget is approximately $16,000, plus fringe benefits. The other half of her position is already budgeted in the City Clerk's office. While final job assignments have not been determined, it is very evident that the general growth in activity within City Hall will easy absorb the other available time that this position has available. /1' Mark McNeill City Administrator MM:tw CC: Gregg Voxland CITY OF SHAKOPEE 1997 BUDGET Division Budget Object 12/31/94 12/31/95 12/31/96 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/96 REQUEST BUDGET sassssasasasssa ss assassssssss aaasssaaassa sssssssssssss sasisassassss DIVISION 16 - LEGAL COUNSEL 4101 WAGES FT REG 129,813 155,574 155,090 56,343 79,740 4102 OVERTIME-FT 0 0 100 0 100 4121 PERA 5,545 6,684 7,230 2,342 3,580 4122 FICA 9,902 11,739 12,360 4,293 6,100 4131 HEALTH 8 LIFE 3,512 7,758 16,420 2,224 9,120 4151 WORKERS COMPENSATION 499 671 800 493 340 4170 COMPENSATED ABSENCES -826 1,314 2,000 0 1,500 PERSONNEL SERVICES 148,445 183,738 194,000 65,694 100,480 4210 OPERATING SUPPLIES 1,922 5,213 6,500 271 3,500 4240 EQUIPMENT MAINTENANCE 456 238 320 264 450 4310 PROFESSIONAL SERVICES 2,008 50,120 50,000 17,333 130,000 4316 FILING FEES 264 556 800 374 800 4320 POSTAGE 0 0 150 0 0 4321 TELEPHONE 724 1,040 700 480 700 4330 TRAVEL/SUBSISTENCE 711 135 1,350 11 800 4350 PRINTING/PUBLISHING 326 1,236 550 85 1,250 4360 INSURANCE 3,431 4,993 3,460 0 2,500 4390 CONFERENCE/SCHOOL/TRAINING 1,050 1,002 1,500 381 750 4430 DESIGNATED MISCELLANEOUS 4 -4 0 0 0 4433 DUES 696 943 1,200 650 600 4435 SUBSCRIPTIONS/PUBLICATIONS 2,796 2,400 2,500 1,027 2,400 SUPPLIES 8 SERVICES 14,386 67,871 69,030 20,874 143,750 4550 EQUIPMENT 0 3,562 0 0 0 CAPITAL EXPENDITURES 0 3,562 0 0 0 4800 EXPENSE CHARGED BACK -2,000 -2,000 -3,000 -3,000 -3,000 EXPENSE CHARGED TO OTHER ACT -2,000 -2,000 -3,000 -3,000 -3,000 TOTAL LEGAL COUNSEL DIVISION 160,831 253,171 260,030 83,569 241,230 asaassaaasa saaaaaaaaasss CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: 1997 Budget DATE: August 8, 1996 Introduction Attached is Council' s first draft of the proposed 1997 operating budget for discussion. Background As background information, the next deadline for council action is September 15, 1996 by which time the city has to certify to the County Auditor, a budget amount, the public hearing dates for adopting the tax levy and the amount of the proposed maximum tax levy. The budget amount has been the proposed appropriation amount for the General Fund. There is no commitment to that amount, it is only done to comply with the statutes. The public hearing dates in December can not be set for sure until after the county notifies us of the dates selected by the school districts. That notice should be received about August 20th. The tax capacity numbers are a critical factor in setting the tax levy. The numbers on tax capacity and fiscal disparity distribution are not available at the county as of this writing. Staff will check on Monday the 12 for the status of the tax capacity numbers. Attached is a draft of the proposed budget for 1997 for Council discussion. This is a detailed line item budget. Council is urged to conduct the budget discussion in terms of service levels such as more or less park mowing or police patrol, etc. If it is acceptable to council, it is proposed to walk council through the budget from the back to the front . I believe this will a provide a better background and understanding of how the various pieces of the budget fit together. The General Fund is where the majority of the discussion arises and would be last under the proposed process. It is not planned to go into detail on the non general fund budgets. Council should of course feel free to ask questions as we proceed or to revisit funds later. There are a number of items that council may want to specifically discuss; 1. Vehicle acquisition policy. Attached is a draft Vehicle Acquisition, Use and Replacement Policy for Council consideration. This was prepared pursuant to council direction when discussing the capital equipment five year list for the Internal Service Fund for equipment. It is based on Eagan' s policy. 2. Transit Fund service levels and fares - the proposed budget as it current stands is significantly out of balance. Staff is currently discussing with the provider the best changes to make in service levels and fares to balance the budget . 3. Additional new regular employees - Included in the budget is funding for one additional employee in the Street Division and another police officer. Attached is item "A" showing the cost the direct labor costs. 4. Promotional changes for employees - Attached is a sheet ("A") showing promotional changes included in the budget for various personnel . The action here is to decide to include funding in the budget or not, action would not implement any status changes. 5. General Fund transfers to TIF district #10 - Blocks 3&4 . The city has elected to make contributions to the project in lieu of Local Government Aid reductions. LGA is received into the General Fund so therefore the contribution to the project is included in the General Fund. The council can make annual or lump sum contributions. Under current projections, the lump sum would be about $218, 000 up front and the annual amount would be $18,400 . The annual would need to start by the year 2000 . Included the 1997 budget is $18,400 . The project could use the cash sooner to make property acquisitions. Council can make a larger contribution to assist the project or cut the 1997 contribution out of the budget . 6. Levy for 1996 improvement bonds . There will be a tax levy associated with the improvement bonds to be issued this year. The bond issue can be structured to incorporate a levy this year or wait to next year to start . It is pay now or pay later. A number to plug in would be $50, 000 . 7. Cancel debt service levies. For several years council has canceled the tax levy for debt service on bonds. Instead council has transferred the needed money out of the General Fund in the current year and levied the tax as a general levy to replace the money transferred out . The object is an attempt to cushion the impact of a levy limit if imposed. 8. Count on under spending the budget . Council has counted on under spending the budget in recent years. The amount counted on for 1996 budget was $100, 000 . 9. Fund balance "surplus". Council should discuss what should be done with the General Fund - fund balance that exceeds the target level of 15% of the subsequent years expenditure budget . See item "B" . This was mentioned during the Capital Improvement Plan discussion. Options include changing target level and keeping in General Fund, pay various project costs including fire station, transfer to Capital Improvement Fund or any other legal use of funds. Action Discuss and give staff direction. Gregg Voxland Finance Director n:\budget\memo88 4 Promotions/Additions Promotions proposed for 1997: Additional 97 pay without 97 proposed PERA& Department Old title/step New title/step promotion with promotion increase FICA Police Deputy Chief- 8 Deputy Chief- 8 54,978 59,827 4,849 588 Engineer Tech III -4 Tech IV- 3 37,959 39,164 1,205 146 Engineer Tech IV-4 Project Coordinator-4 43,516 44,639 1,123 136 Street PW Foreman- 8 PW Supervisor- 8 37,199 40,600 3,401 413 Street Maint. Worker-4 Lead Person-4 1,248 151 Park Maint. Maint. Worker-4 Lead Person-4 1,248 151 General Fund Total 13,074 1,586 Recreation Clerk Typist-4 Customer Service- 3 25,187 25,197 10 1 Recreation Clerk Typist-4 Facility Scheduler- 3 25,187 26,167 980 119 Recreation Rec.Assist.- 8 Rec/Arts Supervisor- 7 36,279 36,383 104 13 Recreation Fund Total 1,093 133 Additions proposed for 1997: Street Maintenance- 1 26,968 26,968 3,271 Police Police Officer- 1 33,202 33,202 4,027 60,170 7,299 Al B I C I D ' 8 IFI G I H 85 s6 City of Shakopee 87 General Fund Fund Balance 98 12/31/95 Fund Balance unreserved undesignated $ 2,661,051 89 Cash Flow Target @ 15%of Expenditures(1996) 879,860 90 Net available 1,781,192 91 1996 changes 92 Contribution to TIF#10 up front or start yrly in 2000 '7""? 93 Debt Service Transfer for 96/97 levy (128,371) 94 95 1,652,821 96 97 98 City of Shakopee VEHICLE ACQUISITION. USE & REPLACEMENT POLICY J. PURPOSE&NEED FOR POLICY This policy will provide uniform criteria for all City departments and operations in the acquisition, use and replacement of vehicles. The City of Shakopee is dedicated to managing its resources in a fiscally responsible manner. Therefore, a specific need should be demonstrated before a new vehicle is added to the City's fleet, and every existing vehicle should be utilized to its greatest economic extent prior to replacement. The personal use of City vehicles will be delineated defined to ensure proper accounting and maximum efficiency of public purpose. The acquisition of additional vehicles to the City's overall fleet and their replacement should be only as necessary to allow the City to provide the services and perform the duties and responsibilities that are expected by the public within budgetary constraints. II. VEHICLE ACQUISITION POLICY The many varied aspects of public service provided by the City of Shakopee requires the use of different types of vehicles. These include: Type A) vehicles used primarily to transport employees to/from locations of work activity (i.e. administrative and inspection vehicles); Type B) vehicles necessary to assist City employees in performing their duties (i.e. squad car, survey van, utility repair truck etc.); Type C) vehicles used to actually perform a physical function (fire truck, road grader, dump truck, etc.). The type of vehicle purchased shall be that which is determined to be most appropriate and cost effective for that vehicle's function. However, all administrative/personnel transportation type vehicles shall be of the compact(i.e. Ford Contour. Chevrolet Corsica) or intermediate (i.e. Ford Taurus. Buick Century) class. If a multi-passenger vehicle (MPV) is deemed necessary to maximize personnel transportation capabilities, it shall be of the minivan class for 5-7 seat belts and extended cargo van category for 8-10 seat belts. A.Staff Transportation Vehicles A vehicle shall be acquired by the City of Shakopee and assigned for staff transportation only if one or more of the following occur. 1. If the City has deemed it appropriate to identify the driver and/or passengers as City employees on the way to/from remote work locations or while performing their official duties. 2. a. If a specific job description results in an employee accumulating a minimum of 10,000 reimbursable miles per year on their personal vehicle traveling to/from alternate work locations, or b. If an operational division has a cumulative staff mileage reimbursement of 12,000 miles per year or more. 1 3. If the City Administrator has determined that a vehicle should be provided as part of a position's responsibility and meets the requirements of State Law. 4. A pooled vehicle shall be available at City Hall for multi-departmental use. B. Job Assistance Vehicles 1. In certain circumstances, City provided and equipped vehicles are necessary to allow employees to perform their job functions. In those circumstances, the City shall provide the specific required type of vehicle and equip it with the necessary tools, equipment and devices necessary to allow a City employee to perform their duties in the-most-an efficient and safe manner possible. These vehicles may be assigned to specific employees or be made available through a pool concept within a division QL department on an, operational basis determined to be most efficient by the department head(s). C. Job Performance Vehicles 1. If a certain specialty type of vehicle is deemed necessary by the department to perform a specific work task, it shall be justified in writing by the department head and approved by the City Administrator subject to budgetary constraints. The method of acquisition (purchase, lease, rental) shall be determined by the Finance Director. 2. Specialty pieces of equipment shall be shared interdepartmentally to the greatest extent possible subject to seasonal/usage availability in order to avoid redundant acquisitions. III. VEHICLE REPLACEMENT POLICY A. Minimum Replacement Standards City acquired vehicles should not be programmed or budgeted for replacement until they have met the guideline minimum replacement standards for the particular vehicle category(see attached). Similarly, vehicles should not be replaced just because they have met the guideline minimum replacement standards. Any deviations for early replacement must be justified in writing by the Department Head and approved by the City Administrator. B. Replacement Evaluation Process Any City ( including Fire Department but excluding SPUC) vehicle which has been proposed for replacement shall have a standard Vehicle Evaluation Form completed with a written recommendation by the City Mechanic, Shop Supervisor and Department Head delineating the justification for its replacement. A sample Vehicle Evaluation Form is attached hereto. C. Disposition of Used Vehicles Before a vehicle is removed from the City's Fleet, the City Mechanic shall review all City current vehicles of similar type and determine if it would be economically beneficial to switch with another existing vehicle before disposal. All vehicles to be disposed of will be coordinated by the City Mechanic and Finance Director to determine the most economical method and time. Vehicles may be retained for continued use by the City for a period not to exceed 9 months from the date the new vehicle is placed into service. Vehicles removed from service in - ••- •- = = -- =- - • -- -• -- = : - =•- = - -- - - -- •- the Police and Fire Departments and those vehicles that regularly operate out of the city limits,shall be evaluated for reliability to see if they should be retained for local use and thereby minimize the acquisition of new vehicles. An example 2 of this is a car removed from squad duty that is serviceable for non-emergency duty and assigned to a building inspector. JV. PERSONAL USE OF CITY VEHICLES City vehicles are not available for take home use by City employees except for the following situations: A. Assigned Take-Home Vehicles City employees, whose position responsibilities require them to respond directly to a work related situation from their residence outside of normal work hours, will be allowed to use a City vehicle (Type A or B) to commute to/from their place of residence under the following conditions: . _ te . . 21. The employee must live in the City of Shakopee 32. The vehicle is not available for other than diglifliFFIUs minimal personal use while performing their job duties and/or commuting to/from their place of residence. 3. The Chief of Police may use an unmarked car. 4. Two officers of the Fire Department may use a light duty vehicle for commuting use including their regular place of employment if it is within 15 miles of the City of Shakopee. pecnal-usage. 65. Job performance specialty type vehicles (Type C) shall not be made available for personal use or commuting. 7-6. For scheduled leaves of absence by the designated employee exceeding 1 workday, the City vehicle shall be made available for pool use and remain at the employee's normal place of work. B. Occasional Take-Home Vehicles A City employees may occasionally use a City vehicle(Type A or B)to travel to/from the employee's residence under the following conditions. Police officers on duty may take cars home in the city at the discretion of the Police Chief. 21. If the City employee has scheduled City business away from their normal work station and the number of miles traveled, or time needed to conduct the business, will be minimized if the employee uses a City vehicle to commute to/from the employee's residence before/after traveling to the place of business. 32. The vehicle is not available for other than diminimuc minimal personal use beyond commuting to/from the place of residence. 3 C. Exceptions usage. V. CITY USE OF PERSONAL VEHICLES A. Mileage Reimbursement 1. All employees of the City will be paid mileage for use of their personal vehicles and reimbursed for all related legal parking costs while conducting official City business. The mileage rate will be asset by-the-City-Council the maximum reimbursement rate allowed by the IRS for non-taxable income. However, employees are encouraged to use available City vehicles whenever possible while conducting official City business. 2. Normal personal commuting mileage from home to work or work to home is not reimbursable. If an employee uses a personal vehicle to travel to a work responsibility on the way to or from work, normal personal commuting mileage shall be deducted from the total trip mileage used to calculate the reimbursement. 3. Prior to using a personal vehicle and claiming mileage, the employee should first use a City vehicle assigned to their department. If one is not available, the employee should check with other departments regarding the availability of a similar appropriate City vehicle. B. Monthly Allowance : •t" - _ _ _ _ _ _ - _ •_ _ _ • • _ - _ . The City Administrator and the Public Works Director shall receive a monthly allowance as set by the City Council. A monthly car allowance incurs is subject the following conditions: 1. The monthly allowance covers all business miles driven and all parking costs incurred within the seven-county metropolitan area. Any travel outside this region in a personal vehicle will be reimbursed according to Section V.A. 2. City vehicles may be used: a. In emergencies an emergency work situation when the personal vehicle is not available, 4 b. For work related off road driving when the personal vehicle would be subjected to conditions above normal wear and tear on a vehicle, c. In severe adverse weather conditions, d. Where the department head must travel by vehicle outside the seven-county metropolitan area 3. The employee has the option to decline the mileage allowance and claim reimbursement under V.A. above. C. Other Costs Employees are responsible for all costs related to personal vehicle ownership and operation. The City is responsible for all costs related to installation and maintenance of City equipment in the vehicles which is necessary in order that f.or the employee may to perform the position's functions. The City is also responsible for all costs related to the removal of such equipment and to the restoration of the vehicle caused by such removal. VI. VEHICLE IDENTIFICATION A. Color/City Logo All City vehicles shall be licensed and marked as appropriate for their specific use as follows: 1. All Administrative transportation vehicles (Type A)shall be white of compact or intermediate size, and have the City's name prominently displayed on the side door panels. The City's official logo will be applied when it is beneficial to have it displayed to the public as determined by the Department Head. 2. All specialty type vehicles (Type B or C) shall be-yellow-with have the City nam , prominently displayed on the door panel or other highly visible location. 3. Marked police squad/patrol sacs vehicles shall be white and shall display the City name, lege; and vehicle number, it shall contain lettering identifying it as a police/law enforcement/emergency vehicle. The color of unmarked squad-ears police vehicles will be at the discretion of the Police Chief as necessary to minimize their detection as a law enforcement vehicle. 4. Fire Department vehicles shall be red with the City's nam , and vehicle number and shall contain lettering identifying it as a fire response emergency vehicle prominently displayed on the side door panels. 5. Other specialty type vehicles (Type B or C) shall match the color of other similar = -- • --• — -- - - - - - - - =e e = - • • • - - e . All other vehicles purchased new shall be manufacturers standard medium blue in color or if blue is not available as a standard color. white shall be used unless there is no color choice available. Vehicles shall not be repainted solely to change the color. VII. RESPONSIBILITY 5 Departments with assigned vehicles are responsible for the maintenance and cleaning of such vehicles. Vehicles may be professionally cleaned once per year. The cost of cleaning a vehicle before it is disposed of or turned over to another department is the responsibility of the department that had prior use of the vehicle The City Administrator is responsible for the enforcement of this policy. City employees may not deviate from the policy unless they have written approval from the City Administrator. Revised 8/2/96 n:\budget\departm\vehicle2 6 Vehicle Categories Guideline Replacement Standards Age or Miles/Hours Administrative 10 100,000 Sedan 10 100,000 Station Wagon 10 100,000 Compact Pickup 10 100,000 Vans 10 100,000 Squad car-squad duty 4 80,000 Specialty Light Duty Suburban 10 100,000 Pickup 1/2-3/4 ton 10 100,000 Utility 10 100,000 Medium Duty Utility Truck 10 100,000 4x4 pickup 10 100,000 truck- 1 to 1.5 ton 10 100,000 Skid steer loader 10 4,000 Fire grass rig 15 N/A Mowers -riding 10 Tractor 15 Heavy duty Dump trucks 12 80,000 Front end loader 15 6,000 Road grader 15 6,000 Alley grader 15 6,000 Backhoe 20 6,000 Sweeper 10 5,000 Jetter 20 8,000 Tanker/flusher 20 8,000 Sewer Vac 20 N/A Pumper 20 N/A Aerial truck 20 N/A 7 VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unit# Serial# Department Year Make Model Vehicle Description Special Eqpt/Attachments Primary Use Current Mileage Hour s Last Year Miles Hour s Avg.Annual Miles Hour s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs Cumulative Operating Costs Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for vehicle class % Downtime-Annually % Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: Prepared by Reviewed by 8 Vehicle Categories Guideline Replacement Standards Eagan St Louis Pk Shakopee Age or Miles/Hours Administrative Sedan 10/100,000 5-7 10 100,000 Station Wagon 10/100,000 5-7 10 100,000 Compact Pickup 10/100,000 7-8 10 100,000 Vans 10/100,000 7-8 10 100,000 Squad car-squad duty 10/100,000 2-6 4 80,000 Specialty Light Duty Suburban 10/100,000 7-8 10 100,000 Pickup 1/2-3/4 ton 10/100,000 7-8 10 100,000 Utility 10/100,000 7-8 10 100,000 Medium Duty Utility Truck 10/100,000 10 100,000 4x4 pickup 10/100,000 10 100,000 truck- 1 to 1.5 ton 10/100,000 10 100,000 Skid steer loader 10/4,000 10 4,000 Fire grass rig 15 15-20 15 N/A Mowers -riding 6-12 10 Tractor 15 Heavy duty Dump trucks 12/80,000 10-15 12 80,000 Front end loader 14/6,000 10-20 15 6,000 Road grader 14/6,000 10-20 15 6,000 Alley grader 10-20 15 6,000 Backhoe 20/6,000 20 6,000 Sweeper 8/5,000 10-20 10 5,000 Jetter 20/8,000 8 20 8,000 Tanker/flusher 20/8,000 8 20 8,000 Sewer Vac 20 8 20 N/A Fire truck 20 15-20 20 N/A i