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3 O'Brien Claim 449 SummerfieldCITYOF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227. II10 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Notural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site ~w~'J. ci.chanhasseo.mn.us MEMORANDUM TO: Mayor & City Council FROM: Todd Gerhardt, City Manager ~ '"' :?' ,W- ~':~:.-77 ~.-'~-~ DATE: January 22, 2003 SUB J: Request for Claim as a Result of a Sewer Backup, 449 Summerfield Drive, Tom O'Brien Mr. O'Brien was present at the December 9, 2002, City Council meeting requesting reimbursement of $15,467.56 for a sewer backup that occurred at his home at 449 Summerfield Drive on October 9, 2002 (see Attachment 1). The claim was referred to the city's insurance company, St. Paul Fire & Marine, and the claim was denied based on the facts that no liability existed on behalf of the city (see Attachment 2). Also attached are various pieces of correspondence from Mr. O'Brien (see Attachment #3). History of Installation and Maintenance in the Summerfield Neighborhood The Engineering/Public Works Division has reviewed the information surrounding the sanitary sewer jetting schedule in the Springfield neighborhood. The following is a summary of that information: The sanitary sewer main was installed by Nodland Construction. It was televised by Infratech Technology, Inc. on December 15, 1999. It is industry standard to jet the pipe prior to televising so that any problem areas will be readily visible. The report (see Attachment 4) indicates no debris or problems with the pipe or service wyes at the time of installation. The tape of the televising shows the pipe to be clean and in good shape. A copy of the tape is on file in the Engineering Department. 2. The utilities in Summerfield Drive (Springfield 7th) were accepted by the City on January 11, 2000. o A two (2) year maintenance bond was received from the contractor that installed the utilities. The bond expired on January 11, 2002. No problems were experienced during the bond period. The City sanitary sewer jetting cycle is 3-4 years. Known problem areas, such as areas with clay pipe or next to fast food restaurants, are jetted more frequently. The City of Cbanhassen · A growing community wilh clean lakes, ~ualily schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Mayor& L'~ty Council Jamutry22,~$ Pagt 2 5. The gene~ role of thumb in the municipal in~_~'y is to jet each line every 3-5 years. The City's guidelines fall within this critea~ The streets in the Springfield neighborhood were jetted in November of 1999. Summea~eld Drive was tn'and new in 1999 and had be~m televised in August of 1999 so it was known thai the pipes were clean. The section of Summerfield Drive that experienced the back-up (449 Summerfield Drive) was not accepted by the City f~ ma~~ until January of 2000. The Springfield neighborhood is rh,e for jetting again in 2003. This will be 4 years from the last jetting. Oiven that the pipe is plastic pipe and in good condition, a 4 year cycle is acceptable and meets the City staadan:ls for jetling ~cy. RECOMMF. NDATION Based on the ~on available, I cannot find any negligence on the part of the city in either the dedgn or maintenanc~ of the sewer system along Summerfield Drive. Staff recommends that the City Cotmcil de~y Mr. O'Brien's claim based on the fact that no liability ~ on behalf of the city and that Mr. O'Brien continue to work with the St. Paul Companies to resolve his claim. The city has used St. Paul Companies to administer/manage claims against the city for many years and I recommend that the Council not deviate from this practie~ ATrACIIM~qI~ 2. 3. 4. 5. City Council Minutes ds*,-~ December 9, 2002 l. mtter from St. Paul Companie~ aate~l November 13, 2002 Correspon~ from Mr. O'Brien Television Report dated ~bea' 15. 1999 Other Correspon~ from City Staff Boul~ard to 290 Lalm l~v~ East. Approval of Modifying Decimation of Covenants fro' Lots 2 & 4, Block 1, Crosaroads Plaza 3~ Addition. Re~luitoa t~002-101: Approve Stat~ Aid Variance Request for C~atmy Boulevm'd, Project No. 97-1C. h. Approv of L R__eceive C. owmi~ion - Planning Coromi,~ion ~ dared November 19, 2002 j. Resoluthm g2002-1~: Approval of Ctmng~ Order No. 4, ~ Lt%~uy Project L ~.SITOR PRESENTATIONS: Tom O'Bri~n: I-~ Tom O'Brien, 449 Smaagrfield Drive.. I did gad ~ background information and hol~-ully all of yoa received tim. I would just m~k Mr. Gerham~ m imrodu~ Tom O'Brien: My situation o~ October 12", we had a sewer back-up in our home and Wallace eveamally with th~ utility depammm, eventually came out and took ca~ of that Seined Manager bec__--~ it was a city iszue. Mayor ~/an~n, I'm happy to he~ thst you'd li~ the city was deoied and now we're looking at btllz in e. xc~ of $17,000 f~ our c~, as weal az my point would be that tl~ city was ne~ The~'s bee~ a siEntficant .rr~mt of comm'ucfion 4 City Council Meeting - _De~_~mbex 9, 2002 ami that was Cot~y Wallace, thru this was a city issue and so rm aaking for our bill~ to be paid in full, as I was led to believe from a ci~ pzpmscnmfive, rm also askin~ that we be r~A'mhursed for our damaged coamuts, and tbat the problem be rcctifie& We're at the cod of a sewer line and thexe's nothing to say that thi~ wouldn't haptxm agaim r m not eakias for diminisaed va~ in our MayorJaa~n: Okay, ~ your bringing thla to our anenfion. Asyouandllm~~ earlier today, it obviously is not an issue tlmt w~ will address on the spot, but we will refer this m situation. So w~ will wait tmtil they're able to Ia'eseat all of the inf-c~nati~ to us prior t~ thia family hav~ be~n in, and can ~ your ¢nmccxn owx g~ting mia .d,'h-~m~ and certainly avoiding having it haplm~ in th~ fima~ But to dam, Mr. Ocrtm~ I d~'t know ff you want to sdd sormthing briefly. of w~ks and hav~ it l~u:k m tim coumaq, unfortnmcaly you don't meet until January 13a, so it may be a timing issue with you Mr. O'Brien but we can have tiatt discuukm in the wee~ to come. 8¢~ what w~ can do. Maym' Jansea: Okay, tlumk you. Thanks for ~ it to our ata-afioa. Tom O'Briem Tlmnk yo~ Mayor Jansem Ia tl~xe aayon~ eJse undm' ~ ~ons that has an isa~ that you'd liim to lxing to th~ council's atmafion? BrianLandquist: My nan~ is Brian ~ IliveatT281 ~gaC. omt. MayorJannea_ and council. Ihavesomediscusziou onflmhlamycoffoe shop. Would you like me m do that Brian Lundquist: Okay. lViayor l~ Ia them anyon~ else? Okay. Seeing no one, r. ~o~ viaitar rr~maaion~ DEPARTMENT UPDATE. Mayor J~: la John Wdff bare this evening? I d~n't see him_ 5 m N ov.13. 200~ 5:53Pld4~ ~ ~m~ ~c: ~ m,,Sl'Rml tE~e~tte'~.~'ro~~o.0971P-~' 2/3 ~ie ,qal~k~ 'J~ 7~7 flor.13. 2002~ 5:54PId,~ FR F~LXC ~ C~Z~'~ ~~ ~ ~,?e~a::~o.097t p.~o. 1-~)-347~4740 x3237 l;&t 1..84X].931-1018 CC:. Po ]k~ 14'/ '7'70o Mstb~ ]Mvd T C Mm.D & CX]MPANY :~30 N Robert St ~ Pml, MN S~I01 3/3 Me~ag~ Pa~ 1 of 1 From: O'Brlen, Torn [tobrlen~~] ~ Thuraday, Janumy 09, 2003 5'08 PM biundqulst ~cl.chanhaaaen.mn.us; cpetemon OcLchanhaasen.mn.ue Cc: tgerhardt 0 ct.chanhasoe~.mn.u8; obrleno 0 peoplepc, corn ~ubJeet: 449 Sumrnerfleld Sewer Backup Incident GentJemen - You~e ail received a dm~lpUon of our ~wer backup Incident that occurred Oct. 12, 2002 ns 449 Summerfleld Drive. Todd Gerhardt continues to aa~ernbie Information and I have been a~aured thst I will be on ~ City Coundl agenda for tim Jan. 271h meeting. Ur~rtunately, we feel like we are up against SL Paul Companies and our own City; we am fnJstraJ~l wl~ the __pincer___ and ~e reeulta (or more appropriately, the lack ~. We hope tttat you can serve aa the volce of I've attached to ff~i~ e-mall 2 ramrm that I think wffi be of Interest ~ ~ -- you review c~r situation. The firat la a copy of the buaineaa card that Cod WaJlls gave to us after he Jetted out the debrb In Lyman Blvd tha~ caused t~e sui3mlt all of our bllla related to the cleanup and damage to Todd Gerhardt. This 18 a vaJld repreeenl~oa from a The second Item ia a cow of a letter thst the City of Eden Prairie Issued lo John and Kathy McCarthy f~ a similar sewer backup ltmy had ~t their home. Bywayof bac~round, lt~erewas sewer blockage approxlmetely I 1/2 a~ached letter to them to provide a future buyer of t~elr home some degree of comfort t~at ttm bsue had been addre~,~d. We will need to disclose our wa~er damage as well and will need a similar letter. anottmr backup occum. Thank you for your time and attention and I hope to speak with each of you prior to the 27th. Thornae P. O'Brlen Northstar PeJlnem LLC 11100 Way'zata Boulevard Suite 615 Mlnrleto~ka, MN 55,305 783-4~.~33~. - Dtrec~ 763-450-3801 - Fax Jan.13. 2003 g:01AM N0.1854 P. i To: From: January 13, 2003 CRy of Chanlta~mn Mr. Todd Gerhardt Pl~r~: 952-227-1119 Fax: 982-227-I ¶ 10 Norlhgm' Partnem LLC Mr. Tl'm~wee P. O'Brlen P~ne: 7~ Fax: 7~1 E-Mai: tc~o~rte~ 449 6mnmmtleld Sewer Baeimp - Coldee of Bllta Todd- ~ w~mk I aent ~u a co~ of our ~ ~ darmigeid (xmterd:& 'rhe ~ng am Re bills we've tarred t~u~ far (to the ~ ~ my ~) - pleaee let me know if 1) Clean Reeporme-2 bill~forwo~performed, totaJlng$15,277.37 2) C,~n~rm Service~- Plumberwho 3) Merlln'aACE Hardware Rm, fl~ Center- Pump rental - $15.1~ · Rem c:ldl rrm to glw me an updeta on y~ur prc~;ireea In aeeem~ ~ for the City Council. Tom Jan,13. ~003 9:01AM o.n Response Inc. Prior St Plul, MN 66104 N0.1864 BM. TO Invoioe Wtr~ O&P · ~ & Pro~ 1,~.EI2.T 824.01 www.~~ Fed 'lax/D ~1,1-191t)6~1 Jan,13. 2003 9:01A~ 480 N PHor St Paul, MN 58104 BILL TO I-- 'Tom & Nikki O'Brl~ 449 Summerfleid Drive Chanhassen, MN 55317 P.O. NO.,: ! No.1864 P. 3 Invoice : 10/21/2002 8141 : Upon Receipt; i DESC, RIP'rlON I Falconers- D~/Cleaning SERVICED 10/18/2002 IContents Labor O&P i MTR- Sewi~ Machine I · Packing, Handling, Dumpster Fee Labor Only ~ Overhead & Profit :Sales Tax 1,622.28T' 161.00T 973.15T; 2,221136Ti 1,305.40T- 408.41 ' Phone: 851-648-,3408 w,ww,~n~po~.; ' Fed Tax ID ;~41-1910681 Total $6,691.60 Jan.13, 2003 9:01^M No.1864 P. 4 CARDINAL SERVICES P.O. Box 49125 Blaine, MN 5E4.~.9 Minneapolis, St. Paul & SubiJrbs Emergency & Preventative ~ Dndn Cleaning Norl~ Mpis. Office: (763) 785.1696 Eloulh Mpts. OI1k~: (612) 822-72~6 81. ~ ~ (651) ~0~126 Nor~ ~ Pau~ Om~ ~) 7aS-lr~S Invo~ # RO.~ I I Jan 13. 2003 9:0 ,.. ......m .........~.....- ...... · P~[NT~. = No,1864 P 5 coN'mAcr · ' ' '~NV;01CE-~ DATE 'nME ACC(XJNI' # ITRANSACTION 7TPE ~. ':LL. TO' ~'~ :'p TIME ~87Je.. ~ 8~a DOB .'.'~L.I~ Y ..' q: FlOR NUMBER ~F~ON (.. lli'tlll~l i.. ";'. CA/a'roMB:I SIGNATURE X No¥.13. 2002 5:53P~ No.097] P. 1/3 November 13, 2002 To: CltyofChanh..~en Att.:J.st]n Bl~r Phone:, 952-~-1118 F.x: 952-227-1110 Nofths~r Partnem U.C Mr. 'RlOllt~ P. O'B~t~ Phone: 783-45O-3332 Fax: 763.450-3601 E-Mall: tobrlen~~.nM Page: T(ml O'Brlml Yu # 6~ 1.~17-2506 Nlkki & Tom CI~MH ~"317 (6~1) 917-L~06 (612)49o. 1173 (~$2) 227-131o OtBI~r~.NJ~ICOL~TOM Roo~ GENERAL 0~0 0,00 0.00 0.00 0.00 23.38 33,~2 ?,21 86~,00 161.00 1,00~.~0 86~.00 1,622.2g 161110 0.00 SF Wdls 0.00 SP l~:mr o.oo s~ Lo~ W~ 0.00 lqom' Ams 0.00 ~ Wall Arum o.oo o. oo o:oo o.oo SF w~lls & c::d~ 0.00 LF FIoe~ Pedme~ 0.00 ~ Wtll Ann 0.00 To~l ~ I,~ 0.00 A~s ot'l~ 1 Saint Panl, M~t. 551O4 ~I.~-3408 Fax # ~ 1-917.2506 L/~ I~ I0.00~ 10.00~ 4g'/,78 4g~7.78 38827 Fax; ~ 1-917-2.~6 449 Summ~r~M l>r. $5317 ]~s~n~s: 480 N'. Prk~ aw. ST. p~l; ~ 55104 IJustnoss: 7700 Mm:bst ~ P,O, I~ 147 C]mlm#f~ Mlq 55317 Dmmm: (9~2) 74.~-0332 Cellnlar: (612) 237-4729 ~ (~) ~,.~sos ~ (651) 263-~14~ Fax: (65I) 9t?-2.~ ~o 10/17/02 4~0N. Prim' Aw Room: LxWxH 45'0" x 27'0' Il 8'0" I,IS'/.O0 W~k 144.00 [x>aaumidm~ uni~ (~ day) - XLa~ - No I.OORA 0.00 1.I5 OlIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,19 0.00 0.18 0..b'7 IZ2.44 ' 110,29 109,12 3,$9 0.-13 4.g5 3.59 722.93 690.00 148.68 218.70 692.55 396.00 134.08 11019 10~.12 218.2S 3113.10 I,IIFLO0 SF Wslk 1,215.00 ~F ~ 160.00 ~ Lan~ Wall o.oo To~ P,i~ ~.~st~ 216.00 ~F Shor~ Wail 0.00 Toll1Ar~ 2,36'7.00 SP WtUs & Ce'li~ 0.00 lm~lo~ Wall At~ (1~ i~u ofFf~ 1 O'BRI~,TOMA..'qlCOI~ l~t'Zt/2002 l~a~: 3 ZO.OtO~ 10.00~ ~,718.14 6,718.14 6,718.14 671.81 671,81 .~24.01 O~__un~I,~COLl3 I(J~2002 P~ 4 Jan. 9. 2003 4:22Pi4 · ' o. e4~ imsppm, tsa..~ .No. ~o3~ P. 2uc,~E Jan. 9. 2003 4:22PM REOBIViiD ~~ t No. 1835 P' 33c, mE Jan. 9. 2003 4:22PM. Jan. 9. 2003 4:23PM No.1835 P. 6 City of Ed~ Prairie Phone (612..) ~ · TDD (612) 040-4~99 · Fax (612) 040-6300 Augus~ 26, 1994 ~ohn ami F~hy ~y 7370 Hames Way Ed~ Prair~, MN 55346 TMs letter J. wriltm to provide you and futu~ ownefl Qf' your homo information n:prdins dm that ocqmrn~ o~ May 21, 1994. bern contcted. Specifig~y, wo fomui tim wast= ccecreta iud bern dumped ~ a .dmvn re'mm has beeo removed &m:l it is h~'~My ufl]ik~y that a similar oco. u*rem~ will occur. It is alptinst the ]aw tn dump material into saflilm'y sewer m.,~olcs .zu:l w= ~tm~ t~ ~ ~!~ ~ to ~t ~ ccmtmcmfs cm mxk~ d~at this Ls a practice ~_n..t v.'Rt uot Im tolcrami in our ~ of your home a measure of. security ~ tim csuse of thi~ l~k~ w~ due ~0 ci.rcums~ances tha~ are unlikely to occur again. /00% Nov.26. 2002 5:02PM No.1220 P. 1 Nov~mlmr 2~, 2:002 To: City of Chnnh~ Mr. Todd Gerhardt Phone: 952-227-1118 Fmc: g5~-22';'-1110 Fl'om: Nmli*mm~ ~ 1.1.C Mr. ~ P. O'Brien Phone: ~ Fmc: 7~4~1 E-l~il: tobrlenC~norfl~t~;mr'b~m.n~ Pages: 3 Re: All~mtx~ Homemmmd~ Policy Todd- The following i~ the language fi*om my Hon'mowm~s Poltw - we do no( have any covemDe f~ the sewer bact(up. No¥.26. 2002 A~ITATK Z#IUBAH~K +lB! 47l 4JIB No.1220 Number of ~ P. 2 FAX 8 'd Jan. g. 2003 4:22PM No,1835 P. 1 Fr~: cay M Mr. Todd Phone: 952-227-1 Fmc 962-227'1 Northltar ~ ~ Mr. Thomas P. O'Brlen Phone: 763-450-3332 Fax: 763-450-3601 E-Mall: tobrlen~.nof~ml~rtners, net 44~ ~ewer I~ekup Todd- The following Includee: 1) Our inventoried liar of the damaged Item~ ~ ~ ~~ 2) A copy of Cod WaJlb' buainesa card and note to us s[at~g ~ we ~tould aubmlt all bll~ to your attention 3) A copy of the letter that an Eden Prairie coupl® received ~ the City of Eden PraJd$ for them to dMdoee to. futura buyer of their home to e~pledn th~ ~wer I'~mbulr~d their cMJrn 100% for the ~ I would like al of tMee Iterrm to be Inetuded in trw inforrneUon you provide to ~e Council Torn No¥.21, 2002 10:35^M No,Il4] P. 2 Nov,21. 2002 10:35AM N0,1141 P. 1 FAX To: Nov~'b~' 2~, 2o~ city of clmnilae~] ATTN: Todd (~ethludt Phone: 952~227-111~ Fix: g~r?-1110 Northstar Patlnem I. LC Mr. Thom~ P. O'Brlen Phone: Fax: 763-450-3601 Tom O'Bden TELEVISING REPORT FOR IN CHANHASSEN, MINNESOTA SPRINGFIELD 7'tH ADDmON BY: INFRASTRUCTURE TECHNOLOGIES, INC. 21040 Commerce Blvd. Rogers, Minnesota 55374 (612) 428-6488 TELEVISING REPORT ,Infratech ~1~ Te~Jmek=~ee, In~ .t2) 428-6488 ~lpe 81ze: 8" P~oe Type: PrO Direction: Upetream DM:e: 12-15..99 For:. Nodlm'M Cormtru~ At.: C,h~nh~en, Mlnmmo~ On: 8ummerfleld.Drive From: MH ~ Manhole Depth: 11' P~Kle: 1 To: MH l~3 O0 29 53 65 MH ~2 SERVICE RIGHT WYE OK SERVICE RIGHT WYE OK MH #3 2:03 TELEVISING REPORT Infratech Infrae'e~a~ Teehne/x~glee, Ino. 21040 Contrneroe Blvd. Roger~ UN EE374 (et ~ ~e Pipe 81 r.e: 8' Pipe Type: PVC DlreotJon: D~ Date: 12-16-99 For:. Nodlancl C,o~n At: Chanhammn, MlnnemYm On: 8ammer'lbld Drive From: MH J~2 Manhole Depth: 11' Pipe Lengl~: 13' Une Length: 124' Page: 2 To: MH ~ Time: 00 17 63 85 124 MH~2 SERVICE RIGHT WYE OK SERVICE LEFT VVYE OK SERVICE RIGHT WYE OK MH #1 2:03 6:11 TELEVISING REPORT Ilnfratech 21040 Commeroe Blvd. RoDem, UN ~74 (e12) 428-8488 Pipe 81ze: 8' Pipe Type: Pvo Direction: Dow~mb~am Date: 12-15-99 For:. Nocllancl Conetruol:k:m At: Chenhaeeen, Mkmeeota On: 8umm~'flMd Driv~ From: MH ~ Manhole Depth: 12' Pipe Length: 18' Line Length: 91' Page: To: EX. - MH 11me: 00 47 57. 91 MH #1 SERVICE RIGHT WYE OK SERVICE LEFT WYE OK EY~ - MH 6:11 9:04 November 14, 2002 CITYOF F~ _~t~ ~'~7.1110 llmllmlml.lmmlmml#.m ~ 952227.1180 rha~ 952.227.1160 Fa~: 95Z227.1170 Raaa~e Far 952.227.1110 P~f~.~ ~.227.1120 F~c.c~ ~?.1110 F~c g52227.1404 ~ 95~227.1130 F~ 952.227.1110 Far 952227.1310 Sa.~ Caate~ P1~r~ 952.~.1125 Fa~ -~ ~'~7.1110 Tom O'Brien 449 Summerfield Drive Chanhassen, MN 55317 Re: Sewer Backup Damage Claim Mr. O'Brien: I am in receipt of a letter you received from the City's insurer St. Paul Pire and Marine Inaurance Company. In this letter, they are denying the claim you submitted for damages and cleaning charges d.e to a sewer backup tha~ occurred in your basement on October 12, 2002. It is thc insurance company's determination that thc City of Chanhassen is not respomiblc for thc damages you incurred. After further review, and relying on the findings of our insurance company, the City of Chanhassen will not be paying for the charges you submitted. This was indeed an unfortunate incident, but it docs appear that the~ was no negligence by the City of ~ and therefore we do not feel the damage was our responsibility. If you have any questions, pleaselfeel free to contact me at (952) 227-1118. Sincerely, Justin Miller Assistant to the City Manager Teresa Burgess, City EngineedPublic Works Director KeUey Janes, Utility Sup~Sntendent Inddent Report l,m:m~n: 449 SummerfleM Drive Doe~n Da~: O~mber 16, 2002 The on-call person was contacted a$ approximately llam on October 12, 2002 for a sewer backup into the residence at 449 Summerfield Drive. The line nmning from Sununerfi¢ld to Lyman through an eas~neat was found to be blocked by tmlmown mmeriala, and waa promptly cleared with the Jet Vac. The reai~ce did experience damag~ identified by emergeacy responae pean~nael to be visible ~ewag~ in the ~t and that c, axi~ a~l ~ ¢ffecta we~ contacted. The wa~ r~x~ied ~y following the main line aurclmr~ di~i~ No other pmpe~ea we~ a~fecttnt and we baaement were ob~a'ved by City ~ photographs we~ unfommamly not takea This is a very new area in th~ city and backups are extremely uncommon in developments where~ PVC sewer pipe has been installed. The logical culprit for the backup would most lik~y be constmcti~ debris. This assumption is based on the fact that this area was developed recently nnd the homes are very new. Foreign ~ grt in to the linea through the connectiona that ate m~tt~, for the individual houaeholds. This can include piecea of PVC pipe, rock, sand, dirt or building matea'i~ls. Typically, the d~wlopm~t contractor is realxmaible for cleaning the lines to in~tlre that the~e mntexials ar~ removed, and the project ia turned over to the City with clean 1inca. Nm:mally the city ~ maintenance. MEMORANDUM Mayor and City Council C1TYOF CHANHAISgi Adlilklndlml F~me: ~'~ ~f.11~ F~: 662.227.1110 Pho~ ~.1160 Fro: 95~.11~ Plme: ~.1140 F-ax: 952.227.1110 iililal Rllllre~ from: ~Z227.113~ Fa: 9~..227.1110 Plidk Wits 1501Plk BOld Ph~ ~ ~'.1300 F~w.1310 DATE: January 22, 2003 SUB J: Final Approval of 2003 Budsct about the following pro~ budget cuts: · Charmin§ a gate fcc to Lak~ ^nn for thc 4m of July fireworks $.~C)0 Total $8000 · Street li~ts $100,000 · Lock outs 5,500 B~sed on these disctmions, I would propoze approving the 2003 budget as follows: Staff Recommemtmi Cuts/New User Fees New Expendi~ Revenue Cuts Administrr Rental Licensing Program- Inhouse $50,(XX)** Park & Recreation - New Revenues $32.000* *Does nc~ include senior ~p fee~ - Lake Ann gate fee for the 4"' of Suly Park & Recreation - Service level cuts $59,000 Community Survey- Delay to 2004 $20,000 New Street P. mployee - Delete him to 2004 $32000 Excess Revenue through Budget Re-e~m~-~ $51,000 lnte~st Income from Switching Banking Services $6,000 Old Bank Taxes $14,000'* Maintenance Materials - Public Works $35,.500** Other Equipment - Public Works $500** **indicates modified cuts and new user fee ~-~COMM~NDA~I~0N Staff would recommend approving the 2003 budget cuts as listed above and transfe~ing the $300,000 to the debt services account l'ke C~ ef Ck.akma. · A g~mkaO ~ ~ ~ ~ ~ ~ m ~nO domolomm, ~ ~ ~ tmJIs, and tmmomtd padre. A omar p#~ to live, m~ md play.