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Administrative SectionAdministrative Section Memo from Pam Snell, Finance Director dated January 16, 1997 Fax from Bill Kemble regarding the Postal Service Annex dated January 2, 1997 Letter to Mike Klingelhutz from Todd Hoffman dated January 10, 1997 Letter to Loren Veltkamp from Michael D. Pederson dated January 13, 1997 and related documents Letter from League of Minnesota Cities regarding Newly Elected Officials Conference Memo from Jill Sinclair, Environmental Resources Coordinator, regarding commission schedule Memo from Scott Harr, Public Safety Director, regarding house fire Letter from Amanda Rodning to Scott Harr Amcon Cost/Budget Summary r^s r CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: All Employees FROM: Pam Snell, Finance Director DATE: January 16, 1997 SUBJ: Accounts Payable The City Council has requested that staff distribute Council packets on the Wednesday preceding a Council meeting as opposed to Thursday's as has been done in the past. In an effort to accommodate this request, invoices must be submitted to Finance on the preceding Friday with proper approval, account coding and descriptive explanation of purchase in order to be paid for that Council meeting. For example, for the 01/27/97 Council meeting, invoices must be submitted to Finance by tomorrow, 01/17/97. Just a reminder, invoices without proper approval. account coding and explanation will be returned. Good explanations of purchases answer two questions (What is it? AND What or Who is it For ?) Thank you for your cooperation? 01/02/97 THU 18:00 FAX 6124486219 MARATHON COMMUNICATIONS - »- Don Ashworth U001 Facsimile Cover Sheet To: Don Ashworth Company: City of Chanhassen Phone: Fax: 937 -5739 From: Bill Kemble Company: Marathon Communications Phone: 612 -448 -6208 Fax: 612 -448 -6219 Date: Pages including this cover page: Comments: 112197 6:00pm 3 Re: Postal Service Annex Please deliver to Don Ashworth. 01/02/97 THU 18:01 FAX 6124486219 MARATHON COMMUNICATIONS ­ Don Ashworth WiIliam B. hemble 1782 Vallee Ridge Trail North Chanliassen, AIN 55317 612 - 448 -3023 liome 612 -448 -6208 office 612 -448 -6219 fax Januar 2. 1997 NIr. Roger Knutson Campbell, Knutson. Scott & Fuchs 1350 Corporate Center, Suite 317 Eagan. M\' 55121 Dear Roger: I am looking forward the rmeetm2 with the Chanhassen Cite Council on Monday. January 6 to discuss the Postal Service Carrier Annex issue. I understand that Tom Scott may attend this meeting in your absence. If so, please pass my letter along to Tom for his review prior to the meeting. The purpose of my letter is to clearly outline my concerns, and to urge you to constantly reiterate the seriousness of these concerns to the Postal Setviee. A.s you know, the Postal Service has clone nothing to gain the trust of the neighbors, and we expect you to make sure they complete any cormnitrnents they make to us. My concerns are: 1. The sound consultant will be allowed by the Postal Service to study only the conservation casement area. I believe the sound study needs to include the loading clock area as well, so that reeotntnendations can also be made to reduce noise from the loading docks. 2. The Postal Service intends to construct the berm as far south as possible. This would result in the destruction of many existing trees, which can not feasibly be replaced in kind, as the Postal Service claims. The been should be located as far north as possible, tivhilc still providing adequate height to block our view of the building from our main floors. This needs to be accomplished even if it results in the Postal Senice altering their current parking lot plan. I believe the Postal Service has no plans to repair or replace the bike trail they have covered with the existing stock pile of dirt. I believe the Postal Service is expecting the City of Chanhassen to take care of repairing and rerouting the trail. This issue needs to be addressed as soon as possible, so we can get a firm commitment from the Postal Service. Please do not overlook this issue until it is too late. The location of the trail needs to be determined, and it should not cause the removal of any existing trees. 4. Critical to obtaining an appropriate height been are detailed elevations for all homes bordering the Annex property. Elevations need to be supplied to the sound consultant and architects, and a layman's explanation provided to the neighbors. so that vve are all confident the berm will be tall enough. 01/02/97 THU 18:02 FAX 6124486219 -MARATHON COMMUNICATIONS Don AshrvorCh 2003 5. The Postal Service needs to commit to a time table for responding in full to our concerns, and for outlining what they are going to do to satisfy our concerns. There is no reason this can not all be accomplished by the end of January. They have stalled loll- enou -h. 6. Regular communication to the neighbors needs to be provided for. I recommend that the Postal Service Annex be inserted as a standing old business agenda item on all Chanhassen City Council meetings from now until the facility is completed, and the neighbors concerns are satisfied. This would serve as an excellent forum for all interested parties. Please pass this recommendation along to the Council. 7. Continue to leave open the possibility of litigation. As I mentioned, no one trusts the Postal Service. I am still not convinced they are planning to provide us with an adequate berm or landscaping. I Null believe it only when I see it. The fact that the Postal Service has placed this situation in the hands of their attornevs suggests to me that they intend only to live up to the letter of the law. «'e all know they can do whatever they please and get away Nzith it, if that is «Ghat they choose to do. Roger, we are counting on you to see that our concerns are satisfied. Please do not hesitate to contact me if you need am assistance. Sincerely, William R. Kemble cc Don Ashworth, City of Chanhassen CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 January 10, 1996 Mr. Mike Klingelhutz 7940 Airport Road Waconia, MN 55387 Dear Mike: Thank you for stopping by the office yesterday to establish a 1997 rental agreement for the Bandimere Farm property. As agreed, you can act as the named leasee on the 24 acres of agricultural land in return for a cash payment of $1,200. You will maintain control of the property under this lease until Sunday, August 31, 1997. If the City of Chanhassen wishes to tenninate your lease prior to August 31, the following escape clause will apply. If the City of Chanhassen wishes to commence construction of Bandimere Community Park prior to August 31, 1997, it shall meet the following two conditions: 1. Release leasee from cash payment obligation. 2. Reimburse leasee $250 in "input" costs. Mike, the City of Chanhassen is pleased to be able to continue our relationship. Good luck with the 1997 crop. Sincerely, Todd Hoffman, CLP Park and Recreation Director c: Mayor and City Council Park and Recreation Commission Don Ashworth, City Manager l:i �,:i 1�J !�.1 r•yL=i4U:�71 ri.�i, �� ., �:.u..:�, /�f ..__�( /�-._ Michael D. Pederson cl? IC - Attorney at Lays, $uite 53 - y �� 1107 4azeltlne gIv Chaska, n%':nnesota 55318 -1C43 f Phone: (512) 448.9c50 Fax: (612) 443.9951 - ,anuary 13, 199? 1 Mr. Loren Veltkamp YY 6724 Lotus Trail Chanhassen MN 55317 Re: Proposed Development of Property at 6726 Lotus Trail Dear 'Mr. Veltkamp: This i.etter T, iL ccnfirm our recent telephone conference regarding the above - referenced matter, and regarding a possible claim against the City of Chanhassen for damages. You have provided me :iitl: a letter from Mr. Richard W. Luebben, Certified Residential Real Property Appraiser i Lv' e H. 7 el Company, znc. , in which Mr. Luebben states that in his or7„nion t1ne value of yo property will decrease an estimated 11$ if this house :'s moved onto your neig::boring property. This is certainly a significant decrease in the value o_` your property- Y ou have also provided me wit: a copy of the Chanhassen City Ordinances regulating moving used buildings into the city. Specifically, Section ":7 -3i provides in relevant part that "All used buildings moved into or iti:in ;.he city Shall comply with the following * x * (4) The building .ail.l not materially depreciate surrounding property values. Section 17 -44 provides that the C ty may approve the permit only if the standards of Section 17 -31 are met or if additional conditions are required. Assuming that IUir. Luebben_ is correct in stating that your property ,Jill decrease in value by 11% it this proposal continues, the City should not approve this croposa'. To the extent that you are damaged as a result of the City viclating its oc ordinances, you may :nave a valid cause of action against the City for damages or to envoi: tilis project from being completed. if you �•,,ould like to discuss this ratter with me further, please feel free to call. Thank you mp!bms Summary of request Based on my appraiser's findings, I request that the house moving applicant's plans be screened for any devaluation influences by, one or more, certified appraisers. Only this can best satisfy part D) of the code designed to protect residents from devaluation. The applicant's plans should be screened before any house moving occurs or plans finalized. The applicant should pay for these necessary and fair appraisals according to the contract he signed with the city which states applicant shall pay for all expenses city incurs with permit approval process. Other minor items list on next page need to be re- considered. The moving deal needs the following items looked at: 1. The basis for the assessments have been proven false, way low. For example 6728, Tommy's most immediate neighbor, recently sold for 238K when it was assessed at only 139K. That's 70% ' above the assessment the council used to determine Tommy's house value. What if other houses are this high or higher? This is why the 130K average assessment is not appropriate for this street. None of the houses on our street would likely sell for that little. 2. Tommy's house may not assess at 130K due to winter deterioration. His oak floors are currently covered with snow as the roof has caved in and they are now going through the freeze thaw cycle. The plaster cannot be doing well either, exposed to the weather. We need safeguards here. 3. The conditions need to be rewritten with clearly stated goals for "the curb appeal of the house ". So that it looks good from the outside. This is what counts to the neighbors but there is nothing in the conditions of the moving permit about this. 4. The completion deadline will most likely not be met at this point. We are 2 months into this mess and there is still not even silt fence up around the lot! I have called 3 times about is � an sti nothing. 5. And no wonder the completion deadline is not being met, l � 1 because there is no real penalties mentioned for not meeting them. We need a performance bond in case he does not finish. And stiffer penalties for non - compliance here. X11 � epO 6. I talked to the assessor who was recently out looking for Tommy's house and she didn't even know anything about the condition stating that the house would have to assess for 130K. 7. All this indicates that we should attach a professional appraiser this matter right away to assure that neighbors are protected. TEL E" ;: 9 575 l CITY OF CHANHASSEN Mr. Tom Byrne 8820 Lake Riley Blvd. Chanhassen, M1 55317 Dear Mr. Byrne: Ito This letter is to formally notify you that on tiovernber 25, 1996, the City Council approved your request for a house noving permit for a home to be located at 6716 Lotus Trail. The Council approved the permit tivitli the following conditions: Before receiving the house moving permit. the Owner must. a. Provide a construction financing statement detailing the work to be done and its cost. b. Provide proof that O� , ,mer has the financing in place to complete the construction listed in the construction financing statement. �� \?� c. Provide appraisal docuTentation that the appraisal - which was given to the city was based upon carrying out the work set forth in the construction financing statement. Z. The applicant shall notify the Publ'.c Safety Direc'or at least 48 hours in advance oftlie anticipated moping date. 3. The applicant shall reimburse the City for inspection of and monitoring of ttte moving operation. The applicant shall escrow 5500 with the City to guarantee reimbursement of monitoring or inspection fees. A 52,000 surety bond shall also be provided to the City by the applicant and/or contractor to guarantee any street repairs resulting from the moving Operation. 690 COULTER DP'.VE • P.O. BOX 147 • CHANH MINNESOTA 55317 (6 2) 937 -1900 • FAX (6t 2) 937 - 5739 4. The applicant shall conform with local street weight restrictions. A weight distribution diagram shall be supplied to the City Engineer for review and approval or the City may also weigh the apparatus to ensure weight restrictions arc being maintained. December 3, 1996 -09' 97 i IH ! - -,5 L',; F LER E 92 x-81 P. 0 02 Mr. Tom Byme December 3, 1996 Page 2 5. Must complete construction work by june 1, 1997. Should you have any questions, please feel free to contact me at 937 -1900 ext. 139. Sincerely, t Steve A. Kirchman Buildinc Official SK:v PC: Inspections Division file, ID96 -009 LMC League of Minnesota Cities Cities promoting excellence January 6, 1997 145 University Avenue West, St. Paul, MN 55103 -2044 Phone: (612) 281 -1200 • (800) 925 -1122 Fax: (612) 281 -1299 • TDD (612) 281 -1290 Dear City Managers, Administrators, and Clerks: Those of you who have newly elected officials are no doubt planning orientations to familiarize new members with city goals, departments, services and programs. As part of your orientation program, we hope you'll epcourage councilmembers and mayors to attend the League of Minnesota Cities' Conference for Newly Elected Officials. By attending this conference, elected officials will get an introduction to the League's Leadership Institute for Elected Officials and a preview of upcoming programs specifically geared to their needs. Back again by popular demand, conference leader Carl Neu will give elected officials an overview of what it means to be a member of a city council and what their job entails. Conference participants will also have the opportunity to hear about the rewards and challenges of being an elected official from experienced mayors and councilmembers. In addition, each participant will receive a notebook filled with practical information and other resources they will need to be an effective elected official. The Newly Elected Officials Conference will be held on four different dates and in four different locations: ST. PAUL WILLMAR GRAND RAPIDS BLOOMINGTON Radisson Hotel Holiday Inn Sawmill Inn Holiday Inn International Airport Jan. 31 -Feb. 1 Feb. 7 -8 Feb. 21 -22 Feb. 28 -Mar. 1 Newly elected officials can select a program site that is nearest to them or most conveniently scheduled. Encourage your newly elected officials to attend this conference and learn more about what's involved in the job of being an elected official, the legal realities of what city councils can and cannot do, how to work with staff, and the practical aspects of being an effective elected official. Further information is available in the enclosed flyer and registration materials. We appreciate your assistance in distributing this information to your city officials. If you need additional information about this conference, please contact Cathy Dovidio at 612- 281 -1250. gincerely, ames F. Miller Executive Director AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER league of Minnesota Cities Leadership Institute presents the . > NEWLY ELECTED? RECENTLY APPOINTED? CONGRATULATIONS! You have taken on a very important responsibility —to make decisions important to the future of your city. FEELING EXCITED BUT JUST A BIT UNPREPARED? > IT'S NATURAL! When you take office, your constituents will look to you for leadership. They'll expect you to know what to do, not realizing how much there is to learn. > WANT TO SHORTEN YOUR "LEARNING CURVE "? TAKE HEART! Avoid the wasted time and frustration of learning by trial and error. Attend a program that is specifically tailored to your new duties. You'll gain a solid foundation and know how to get future questions answered. WHO SHOULD ATTEND? > YOU SHOULD! • Newly elected mayors and councilmembers; • Those appointed to fill vacancies during the past year; • Officials elected in 1995 who vvere not able to attend this conference last year. We are pleased to announce that Carl Neu is back as a featured presenter for all sites. His extensive background as both an elected official and a dynamic speaker makes him a much sought -after trainer around the country. Special features > Experienced presenters with extensive "hands-on" knowledge of cities. > Special participant notebook with ses- sion handouts and reference materials. > 10 hours of credit toward the Leader- ship Institute Certificate of Recognition. > Opportunity to meet other elected officials from your part of the state. Noon Registration 1:00 pm. Welcome 1:05 INTRODUCTION TO THE LEAGUE OF MINNESOTA CITIES AND WHAT IT OFFERS THE LEADERSHIP INSTITUTE FOR ELECTED OFFICIALS 1 :30 WHAT THE JOB INVOLVES: THE BIG PICTURE • Your leadership role: Making a difference in your city • Achieving good governance and good public policy • Clarifying roles and responsibilities within the council • Goal- driven leadership Carl Neu, Former Councilmember and Council President, Lakewood, Colorado, Principal, Neu and Company 3:45 LEGAL REALITIES —WHAT COUNCILS CAN AND CANNOT DO Desyl Peterson, City Attorney, Minnetonka 5:45 Dinner 7:00 FACILITATED PANEL: WHAT YOU CAN EXPECT AS AN ELECTED OFFICIAL Featuring veteran elected officials; A different panel in each conference location 8:30 SOCIAL HOUR/NETWORKING Opportunity to meet newly elected colleagues from your part of the state SATURDAY 7:30 a.m. Coffee and rolls 8:00 HOST CITY WELCOME 8:05 WHAT THE JOB INVOLVES: GOVERNMENT AS A "TEAM" • Council effectiveness • Working with staff Carl Neu 9:30 WORKING WITH STAFF: CONCURRENT WORKSHOPS (BY sTRUCTURE/POPULATION) • Overview— structure /roles and authorities of council and staff in your particular form of city government League staff • Suggestions for success, pitfalls to avoid Elected and staff teams 10:45 LEGAL REALITIES —OPEN MEETING LAW, DATA PRIVACY • Featuring special open meetings video Timothy Kuntz, Attorney, LeVander, Gillen, Miller, Anderson & Kuntz; City Attorney for Inver Grove Heights, Sunfish Lake; Assistant City Attorney for South St. Paul Noon Lunch 1:00 p.m. LEGAL REALITIES —FROM CONFLICT OF INTEREST TO PERSONAL LIABILITY Timothy Kuntz 2:15 WHAT THE JOB INVOLVES: How TO BE RESPONSIVE (AND RESPONSIBLE) TO CONSTITUENTS • The climate in today's communities: Change is coming • Implications for us as elected officials NEXT STEPS Carl Neu and League staff 4:00 Adjourn IMPORTANT NOTE: REGISTRATION/HOUSING FORMS ARE ALSO AVAILABLE THROUGH THE LEAGUES FAX LIBRARY AT (612) 215 THE FAX NUMBERS TO USE ARE: ST. PAUL, 61010 -WILL AR, 61020 — GRAND RAPIDS, 6 1030- BLOOMINGTON 61040. Contact person Daytime telephone # a.c. Spouse's name (if registering) Please check the appropriate box —the location and date for which you are registering January 31- February 1, Radisson Hotel, St. Paul February 7 -8, Holiday Inn, Willmar C1 February 21 -22, Sawmill Inn, Grand Rapids February 28 -March 1, Holiday Inn International Airport, Bloomington Registration fee Advance registration $145 On -Site registration (if space is available) $165 Spouse (if attending sessions /meals) $ 35 (Housing reservation information plows on the next two pages. Special needs If you are disabled and require special services, or if you have special dietary needs, please attach a written description to this registration form Registration cancellation policy All requests for cancellation must be in writing, postmarked one week prior to the scheduled meeting, and are subject to a $30 cancellation fee. L MC League of Minnesota Cities Cities promoting excenence - kJ Housing Reservation Form _) League of Minnesota Cities J" Conference for Newly Elected Officials J RADISSON HOTEL ST. PAUL J SAINT PAUL Name Make check payable and mail to: Title Reservations Radisson Hotel St. Paul J Address 11 East Kellogg Boulevard J St. Paul, MN 55101 City State zip I Important instructions: Daytime contact Telephone # The hotel registration cut -off date is J I anuarg I Arrival date I5, 1997. After January 15, reservations I Departure date will he accepted if space remains available. I $68 single or double You will receive an acknowledgment of your hotel reservation from the hotel. All I wish to guarantee payment for late arrival changes in reservations or cancellations I must he made directly with the hotel, jSmoking Non - smoking Handicap accessible telephone (612) 292 -1900. I A deposit equal to one night's lodging per room must accompany this housing form. i I I I Name T' de I Address I City ------ - - - - -- Housing Reservation Form — League of Minnesota Cities Conference for Newl Elected Officials HOLIDAY INN & WILLMAR CONFERENCE CENTER WILLMAR State zip Daytime contact Arrival date Telephone # Departure date — $46 single $56 double _ I wish to guarantee payment for late arrival Smoking Non - smoking Handicap accessible Maize check payable and mail to: Reservations Holiday Inn 2100 East Highway 12 Willmar, MN 56201 Important instructions: Tie hotel registration cut -off date is January 24, 1997. After January 24, reservations will be accepted if space remains available. You will receive an acknowledgment of your hotel reservation from the hotel. All changes in reservations or cancellations must be made directly with the hotel, telephone (320) 235 -6060. A deposit equal to one night's lodging per room must accompany this housing form. Credit card company Card number Expiration -------------- 'R��Fy -rH^�fi ----------------- - ------------------ Housing Reservation Form League of Minnesota Cities Conference for New Ele Officials SAWMILL INN GRAND RAPIDS Make check payable and mail to: t ?Name Reservations I Sawmill Inn I Title 2301 South Pokegama Avenue Grand Rapids, MN 55744 Address Important instructions: I ' C ity State Zip Ae Motel reservation cut - off date is February 7, 1 997. After February 7, reservations will Daytime contact Telephone # be accepted if space remains availa I I Arriva d ate Departure date You will receive an acknowledgment of your hotel reservation from the hote All I changes in reservations or cancellations $58 single $58 dou must be made directly with the hotel, I telephone (218) 326 -8501. I I wish to guarantee payment for late arrival I A deposit equal to one night's lodgin per Smoking Non smoking Handicap accessi room must accompany this housing form. Credit card company I Card number — - — — - — — Expiration — -------------------------------- - - - - -- I Housing Reservation Form League of Minnesota Cities Con ference for New El ected Officials HOLIDAY INN INTERNATIONAL AIRPORT I BLOOMINGTON I Make check paya and mail to: Name Reservations I Holi I nn International Airport Title I -494 & 34th Avenue South Bloomington, MN 55425 -1671 j Address Important instructions: 7Re bote� registration cut- offd�ate is February City State Zip 7, 1997. After February 7, reservations will L- -- - - ---J .f i L I A I — I — i I L_ ytime contact Telephone # You will receive an acknowledgment of your ival d ate Departure date hotel reservation from the hotel. All changes in reservations or cance ll ations X64 single X64 dou must be made directly with the hotel, te leph one (612) 854 -9000. I wish to guarantee payment for late arrival A deposit equal to one night's lodgin per room must accompany this housing orm. Smoking Non- smoking Handicap accessible C re d it c ard c ompany Expiration -------------------- CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Don Ashworth, City Manager FROM: Jill Sinclair, Environmental Resources Specialist DATE: January 13, 1997 SUBJ: Meeting schedule for the Environmental Commission The Environmental Commission voted to change the meeting schedule in 1997 to two meetings each month, instead of one, for as long as the need exists. The members felt that not enough was accomplished at the one monthly meeting. Two meetings would help give them the time and attention needed for agenda items. In addition, event planning for Arbor Day, Earth Day, and Park Pride Day has begun by the Commission and the extra meeting dates are needed for these items specifically. Please let me know if there is a problem you can foresee with the Commission's schedule change. Otherwise, their next meeting with the new schedule will be ` January 23 Environmental Commission Meeting Schedule 1997 (all meeting in council chambers unless otherwise noted) January JA Jan. 23 Jul. 10 Jul. 24 - courtyard conference rm. February Feb. 13 - manager's conf. rm. Feb. 27 August Aug. 14 Aug. 28 March Mar. 13 Mar. 27 April Apr. 10 Apr. 24 - courtyard conf. rm. May May 8 May 22 - courtyard conf. rm. June Jun. 12 Jun. 26 September Sept. 11 Sept. 25 October Oct. 9 Oct. 23 - courtyard conf. rm. November Nov. 13 Nov. 20* - manager's conf rm. December Dec. 11 *Meeting dates other than the 2 nd and 4 ch Thursday. CITY OF ``e ^`� CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Mayor and City Council Don Ashworth, City Manager FROM: Scott Harr, Public Safety Director��� DATE: January 15, 1997 SUBJ: House Fire At approximately 0730 hrs this morning, a house fire was reported at a new home under construction on Fawn Hill Drive in Chanhassen. Upon arrival, the Chanhassen Fire Department found the house fully engulfed in flames. Mutual aid was requested from the Eden Prairie and Excelsior Fire Departments. The house is a total loss. The Chanhassen Fire Marshal and the State Fire Marshal are investigating the cause of this fire. The house was unoccupied and there were no injuries of fire fighters during this event. vi a� 6vo of o v� P 0, fox /L[ C ��� h� s S e �►� � /U aod 'r1 x, c (10 Ambassador l Q9 ' , I u �� ��� r �:�.r5. yt�u c� �r AMBA5SADOR CARDS ��,> VTT 616J J. i k JAI 0 yx v s v J r n V 0 D D V A D V 0 2 c 0 y c a 0 c Chanhassen City Hal I Construction Hard Costs New Construction Renovated Construction Elevator Engineering area additional Site Improvements North driveway connection Trash Enclosures Sub Total Construction Costs General Conditions SAC,Sup., Temp. Utilities, etc. Survey Soil Tests Sub total G.C.'s Fees Architect /Engineer Arch. Expenses Landscape Architect Civil Engineering Construction Management Insurance Furniture, Fixutres, Equipment Telephones Furniture (built ins) Window Treatments Sub total FFE Contingency Council Chamber renovation Totals Cost /Budget Summary Budget (2/21/96) 554,224 120,000 50,000 20,000 135,000 19,000 6,800 905,024 63,000 3,000 1,000 67,000 56,000 6,000 12,000 3,000 28,500 1,000 4,000 35,000 1,800 Cost to Date Estimated Final Cost 905,024 754,089 920,000 RECEIVED �� JAN 16 1997 � w>1AW POWX JAWY 67,000 63,080 73,000 Increase due to extended schedule -phasing remodeling after addition done 56,000 56,000 6,000 6,000 12,000 12,000 3,000 3,000 28,500 31,640 34,125 Increase reviewed previously 1,000 - 40,800 40,800 45,000 60,000 60,000 - 25,000 50,000 50,000 - 35,000 Primary cost includes electronics upgrades (microphones, screen, amp., etc.) $1,229,324 $848,809 $1,209,125 1 /1• P_ CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Don Ashworth, City Manager FROM: Todd Gerhardt, Asst. City Manager Kate Aanenson, Planning Director DATE: January 22, 1997 SUBJ: Economic Summary of the Villages on the Ponds The City Council requested an economic summary of the Villages on the Ponds. Listed below you will find the possible incentives /assets and city benefits regarding this development. Possible Incentives /Assets Livable Communities Demonstration Project* 500,000 Transit Hub Grant* 150,000 TIF Land Purchase 90,000 Housing District ? Block Grant /Affordable Housing 50,000? Carver County HRA ? Benefits • Housing goals /diversity and affordability • Preservation of open space identified by Park Commission and significant trees • Dedication of Hwy. 101, city turned back 2.79 acres and received 3.4 acres for Market Blvd. ROW • Commercial office tax base /revenues • Expand employment base /job opportunities • Private street limiting city's expense • Receiving all city fees and permits (park and trail, storm water, building permits, sewer and water hook -up City initiated project's funding - This project selected because it was the only one that met the criteria for funding. These modifications would increase the average quarterly utility bill for a Chanhassen resident from $74.40 to $78.00 per quarter. The last adjustment to Chanhassen municipal water rates occurred in January 1993. All interested parties are invited to attend the meeting on January 13,1997 at 7:30 p.m. CITY OF 1 = T'1 }TT1 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 DATE: December 6, 1996 TO: Don Ashworth, City Manager FROM: Pam Snell, Finance Director (1/F SUBJ: 1997 Municipal Sewer & Water Rates Attached is "A Resolution Establishing Municipal Sewer and Water Rates" for 1997. These rates are in accordance with the projected revenues for the proposed 1997 budget. I have also attached a copy of the Deloitte & Touche 1995 Management Recommendation referencing the City's utility rates. City of Chanhassen Carver and Hennepin Counties, Minnesota DATE: December 16, 1996 RESOLUTION NO: MOTION BY: SECONDED BY: A RESOLUTION ESTABLISHING MUNICIPAL SEWER AND WATER RATES WHEREAS, this municipality maintains a public sanitary sewer system and public water system; and WHEREAS, Chanhassen City Code Chapter 19 provides that the City Council may from time to time establish revised rate schedules for usage of the public sanitary sewer system and the public water system. NOW, THEREFORE, BE IT RESOLVED, by the Chanhassen City Council: The following water use rates are hereby established: A. Connected Structures The following charges are imposed on each structure connected to the municipal water system: (1) A minimum charge of 55-.7-5 $6.35 per dwelling unit or per billing statement generated for quarterly water usage not exceeding 5,000 gallons. (2) A charge of & $1.30 per 1,000 gallons, or fraction thereof, for all quarterly water usage up to 25,000 gallons; and (3) A charge of &4-.-3-5 $1.50 per 1,000 gallons, or fraction thereof, for all quarterly water usage in excess of 25,000 gallons. (4) A charge of $8.00 per year for each connection to the municipal water system to support mandated water quality testing services. B. Unconnected Structures A quarterly charge of $10.00 is hereby imposed on each single family attached dwelling, each single family detached dwelling, each commercial structure and each industrial structure which is not connected to the municipal water system when municipal water service is available. 2. The following sewer usage rates are hereby established: A. Structures Connected to Both Sewer and Water A quarterly charge, based on winter quarter municipal water usage, is hereby imposed on each single family dwelling, each commercial structure and each industrial structure, which is connected to both the municipal water system and the municipal sewer system as follows: (1) A separate billing statement shall be generated for each water meter, and (2) A charge of $2.60 per 1,000 gallons or fraction thereof for all quarterly water usage provided however, that the minimum quarterly charge shall be $13.00. Alternate System of Billing Computation If water consumption during the winter billing quarter does not accurately approximate actual sewer usage throughout the entire billing year, the quarterly sewer charge shall be based upon water consumption during such other billing quarter as most accurately reflects actual sewer usage during the entire billing year. If water consumption during any particular billing quarter does not accurately approximate actual sewer usage, the quarterly sewer charge shall be based upon average quarterly water consumption during the entire billing year, or such other method as in the opinion of the City Engineer which most closely approximates actual sewer usage. B. Structures Connected to Sewer But Not to Water (1) Regular Residential Rate A quarterly charge is hereby imposed on each single family attached dwelling and each single family detached dwelling which is connected to the municipal sewer system but not to the municipal water system as follows: $52.00 per dwelling unit. (a) Senior Citizen Discount. Provided, however, that the quarterly charge shall be $26.00 per quarter if said dwelling unit is occupied by no more than two persons: i) at least one of whom is at least 65 years of age, and ii) at least one of whom is the owner of said dwelling unit. (b) Alternate System of Billing Computation. The quarterly sewer charge shall be based upon actual private source water consumption and upon the rates set forth in Section A, above, if a water metering system acceptable to the City has been installed, through which accurate water consumption records can be established. (2) Non - Residential Rates A quarterly charge is hereby imposed on each commercial structure and each industrial structure, which is connected to the municipal sewer system but not to the municipal water system, at rates set forth in Section A, above, and on the basis of deemed sewer usage as estimated by the City Engineer on a case -by -case basis approximating as closely as possible actual sewer usage of similar land used actually connected to the municipal sewer and water systems. C. Structures Not Connected to Sewer (1) A quarterly charge is hereby imposed on each single family attached dwelling and each single family detached dwelling, which is not connected to the municipal sewer system though connection is required by City ordinance as follows: $104.00 per dwelling unit, provided, however, that the quarterly charge shall be $52.00 per dwelling unit if said dwelling unit is occupied by no more than two persons, at least one of whom is at least 65 years of age, and at least one of whom is the owner of said dwelling unit. (2) A quarterly charge is hereby imposed on each commercial structure and each industrial structure, which is not connected to the municipal sewer system though connection is required by City ordinances, at the rates set forth in Section A, above, on the basis of deemed sewer usage as estimated by the City Engineer on a case -by -case basis approximating as closely as possible two times actual sewer usage of similar land uses actually connected to the municipal sewer and water systems. D. Effective Date BE IT FURTHER RESOLVED, that these rates shall be effective in entirety commencing with billings after January 1, 1993. Passed and adopted by the Chanhassen City Council this 16th day of December, 1996. ATTEST: Don Ashworth, City Clerk/Manager Donald J. Chmiel, Mayor YES NO ABSENT Utility Fees. DELOITTE & TOUCHE 1995 MANAGEMENT RECOMENDATION Observation: The Metropolitan Council Environmental Service (Met Council) provides sewer and water to the City. I Generally, the Met Council increases the rates for sewer and water services on a yearly basis. However, the City has not changed its billing rates for utilities since early 1993. The City recognized operating income of $71,000 in the Enterprise funds during fiscal 1995. Recommendation: The City should review the sewer and water charges and consider adjusting them on a yearly basis so that they can pass - through the increased cost to their customers. The following graphs were included to provide additional information on how the City compares to the rates that other cities charge for sewer and water services. Quarterly Combined Charges $100 $90 $80 $70 $60 $50 $40 $30 $20 $10 $0 Water Charges $100 $90 $80 $70 $60 $50 $40 $30 $20 $1D $0 Based on water usage of 24,000 gallons per quarter during 1994 r m ca W — _ CD cc Y C L N R co O N N O CU W > E c Y J__ CD p e3 Q J C LO W V CL C ? t` CM H 7 a C t0 N O > a W > m E EE c m c -'^ m O d 00 d ID J C m W < CL V Sewer Charges $100 $90 $80 $70 $60 $50 $4D $3D $20 $10 s0 Based on water usage of 18,000 gallons per quarter during 1994 Source: Municipal Utility Billing Departments for respective cities Management Response: Management defends the City's higher- than - average sewer charges in recognition of the higher sewer rates paid to Metropolitan Council Environmental Services (MCES) to treat clean water due to the higher clay content in Chanhassen soil. Water rates are lower than average when compared to comparable cities, and management would propose an increase in water rates as a part of the 1997 budgetary process. Duties of the Volunteer Fire Fighting Department: Observation: The City currently uses volunteers for first responder and fire fighting services. Using volunteers is the most cost effective means to provide these services. As a result, most of the administrative duties such as purchasing, maintaining fixed assets, keeping records of the pension plan, and ensuring that the fire- fighters have met the proper education requirements are also the responsibility of the volunteers. These duties are beyond the reasonable expectations of volunteers where responsibilities are not typically consistently performed. Recommendation: Due to the growth in the size of the City and the related reporting and operational demands placed on the fire department, we recommend that an administrator with the appropriate background to perform these duties be added to assist the volunteers. Management Response: Management would propose that this recommendation be submitted to the Public Safety Commission, and they be requested to prepare a study of suggestions back to City Council that would address this issue. E:3 O Q) c t m N Y c0 C" C c d w > E c Y o L E a) E c c a, m c O c4 (D d Q. m c L V d m V w