1a. Administrative PresentationsCITY OF Ia.,
CHANHASSEN
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
(612) 937 -1900 • FAX (612) 937 -5739
MEMORANDUM
TO: Mayor and City Council
FROM: Don Ashworth, City Manager
DATE: August 8, 1995
SUBJ: "Years of Cooperative Work Pays Off for 101 Citizens "; or "Eden
Prairie, Chanhassen, Hennepin/Carver Counties, and MnDOT reach
Pact Re: 101 "; or "101 Citizen Voices Finally Heard"
Any one of the above titles would be we
acknowledge that city staff, or the May(
played some major role in solving a dile
years; i.e. the reconstruction of Highwa
would be correct. "Being in the Right F
would be a more accurate title.
clese.ved. Any one of the titles would
%Council, or our citizens themselves,
ma that has plagued Chanhassen for
101. 'Ironically, none of the above titles
ice at the Right Time Pays Off Again"
If none of the titles shown above are correct, then; how is it that all of a sudden
101 is going to be rebuilt after years of frustrating debate /cooperative meetings /50
studies? The answer appears to be a combination of a number of events. The
following should be seen as building blocks, and in the absence of one of them the
solution disintegrates:
Commissioner Powers: The state 'legislature recently gave the State
Transportation Commissioner the power to change the status of highways
�:..
from "temporary ". to "permanent." As you will probably recall, MnDOT's
reason for not being'able to participate �n previous solutions was because of
101's "temporary" status even th - A'
permanent highway, "turn back"
highway before it is turned back;
had been there for 100 years. s a
may be available to improve the
Highway 169 River Crossing and Shakopee Bypass Nearing Completion:
Although verbal agreements had been reached between MnDot and
Hennepin County in regards to Hennepin County's taking over State
Highway 101 north of us and the state building new State Highway 169, the
Mayor and City Council
August 8, 1995
Page 2
final contracts have not been signed. Similarly, the Shakopee bypass is
nearing completion and, similar to the Hennepin County situation, MnDOT
has reached agreement with Scott County regarding Scott County's taking
back existing 169 with the state taking responsibility for the new bypass.
Part of the agreement with Hennepin County would have Hennepin County
responsible for maintaining old 101 throughout Hennepin County, including
the southerly tip at Highway 5 which is technically in Carver County.
Hennepin County appears amenable to amending their agreement with
MnDOT and to enter into a joint powers agreement with Carver County and
Chanhassen so as to have them responsible for reconstructing State
Highway 101 north of Highway 5 to new Crosstown. MnDOT believes a
construction contract could be let as early as 1996; and
Allowable Uses of "Turn Bads' Dollars: Previously "turn back funds" could
only be used where a state highway was moved from one place to another.
For example, that was the source of funds which moved State Highway 5
out of the center of Chanhassen to its present location approximately 600-
700 ft. south. The "new rules" allow turn back funds to be used for a
highway turn back without a new replacement highway route being
designated; and
Availability of Turn Back Funds: Monies available in the turn back fund
are at an all time high as it would apply to reimbursing counties for monies
spent on turn back projects completed by a county. A separate pool of
money exists for cities who carry out turn back projects. However, that
fund currently has a deficit balance and due to the current demands and
commitments may not regain a positive position for at least 3 -4 years; and
Federal Scenic Highway Legislation: A portion of the ISTEA legislation
included a provision to designate certain roadways as "scenic roadways." In
doing so, many of the typical federal/state standards regarding horizontal
and vertical alignments, minimum design speeds, widths, etc. could be
relaxed. The Carver County Engineer would be very interested in seeing
this designation given to the lower portion of 101 (south of Lyman
Boulevard). That designation would allow for some vertical/horizontal
changes, rebuilding to a 30 -40 year standard, and rebuilding some of the
curves. However, for the most part, the roadway could maintain its scenic
character. By contrast, the section of 101 from the old railroad trestle to
212 should be rebuilt. Specifically, that section of roadway should be
realigned to the east from its current western curvature and the entire "Y"
should be redesigned to a single cross - section intersection. The relocation
would "take" the existing trailers /cabins, and since this would no longer be a
Mayor and City Council
August 8, 1995
Page 3
state highway, the city could develop this as a very attractive entrance into
our community, including parking areas for entrance to the Bluff Creek
Corridor or to the pathways leading to Hopkins /Chaska.
As noted above, if one of the above events had not occurred, the Highway 101
dilemma would continue to exist. However, with MnDOT reaching agreement
with both Hennepin and Scott Counties on major pieces of the puzzle, MnDOT
now realizes that it is time to take a look at the final piece of the puzzle —us. By
comparison, we are small potatoes. But without us, the whole plan could fall
apart. [Note: Don't be surprised if the final agreement has extra goodies!]
Hennepin County appears ready to take over the responsibility for the northern
part of the turn back, i.e. Highway 101 from Crosstown to State Highway 5. Since
it is only the "county pool" that has dollars available for turn backs, it would seem
logical that Carver County should be the lead agency in reconstructing Highway
101 from Highway 5 to the Minnesota Valley. That section will probably be
phased over several years, but all of the above events appear to have produced a
means by which all of our Highway 101 problems can be solved.
I can honestly state that most of the news brought to this office during this past
year has not been good. I wouldn't mind having it disappear entirely. Hopefully,
with news such as I received yesterday, we're on a new course of "good news
days." Yesterday was definitely a good news day.
MEETING CONFIRMATION
August 3, 1995
TO
Bob Brown, Metro Division State Aid Engineer
Roger Gustafson, Carver County
Don Ashworth, City of Chanhassen
FROM
Mary Alyce Chouinard
State Aid Secretary
582 -1353
DATE
August 7, 1995
TIME
1:30 - 2:30 PM
LOCATION
Chanhassen City Hall Conference Rm A
690 Coulter Drive 937 -1900 Ext 114
Chanhassen MN 55317
MEETING PURPOSE: Discussion Jurisdictional change TH 101
RECEIVED
" :" I,I = '% 1995
CITY OF ('H'.!`JH SSEN
Fah — 9S'
1995 Financial Calendar
Jan
Deloitte & Touche pre -audit field work
Jan
Production of 1995 Adopted Budget/Upload to Ramsey County
Jan
1993, 1994 & projected 1995 cash flow analyses
01/20/95
1995 City Summary Budget Report to Minnesota State Auditor
Feb
Audit confirmations mailed
02101/95
Report of Outstanding Indebtedness to Carver County Auditor
Feb -Mar
1995 Bonding -1 st Series
Apr
Assessed Property Value Hearing
Apr
1 st quarter analyses of cash flow
Apr
Begin conversion of in -house accounting system
May
Begin conversion of in -house utility billing system
May -Jun
Deloitte & Touche audit field work
Jun Production of Comprehensive Annual Financial Report
06/29195 Application to GFOA for Certificate of Achievement for Excellence in Financial Reporting
06/29/95 City Financial Report to Minnesota State Auditor
Jul 6 month YTD budgetary data to departments for initial budget request process
Jul 2nd quarter analyses of cash flow
Jul RFP for fiscal year'95= 97 auditing services
07/29/95 Publish audited financial statement in newspaper
Aug Council work session to select auditors
Aug Update debt study with 1994 audited year end data
Aug Report to City Council on issues raised in the 1994 audit report
Aug Completion of accounting system conversion (go live)
08/07/95 Work session to review Park & Recreation and Public Works 1996 budget requests
s
1995 Financial Calendar
08/21/95
Work session to review Pu lic Safetv and I ning 199 budget requests
Sept
RFP for 1996 official depository
Sept
Completion of utility billing syst conversion (go live)
9/11/95
Work sessio to rev w �d inistration and Special Revenue Funds 1996 budget requests
09/15/95
Certify to the County Auditor dates r public hearing and continuation hearing, if necessary
09/15/95
Certify to the County Auditor th proposed property tax levy for payable 1996
--
L09� 18/95
-n b l — G.J. r kt / "
Work session to review Revenue Projections and Misc. Funds 1996 budget requests
Oct.
Council designates official depository
Oct
3rd quarter analyses of cash flow
`--- -1- 9116/95 Work session for decision on How to Balance the Budget
4 C 3
1/� 06/9 __.) Work session to present balanced budget
Nov. Truth in taxation Notices mailed by the County Treasurer
Nov. 23 Advertise Notice of Truth in Taxation Hearing 2 -6 days prior
Nov. r - ' Truth in Taxation Hearing
NoWgft Continuation hearing, if necessary, 5 -14 days following
11/30/95 Certify special assessments to county auditor for 1996 collection
12/11/95 Formal Adoption of 1996 Budget and Tax Levy
12/28/95 Certify to County Auditor the final adopted property tax levy for payable 1996
12128/95 Certification of Truth in Taxation to Minnesota Department of Revenue
Aug. 9
Last day before municipal election for city using an
in
Minn. Rules
8200.9300
electronic or automatic data processing system
place of duplicate voter registration cards for the first
time to notify secretary of state of its use and send
required materials to secretary of state.
Last regular
Last day for statutory city council to adopt ordinance
Minn. Stat. 205.07
meeting before
exercising option to hold municipal elections on first
Sept. I*
Tuesday after first Monday in November of
odd - numbered years, or change back to even -year
November elections. Clerk must notify county
auditor and secretary of state of this change.
effect until 240 days after
Ordinance does not take
passage and publication, unless it sets a later date.
Within 180 days after passage and publication of
ordinance, voters may petition for referendum which
must take place at least 60 days after petition is
submitted.
* Effective Jan. 1, 1998, the reference to Sept. 1
changes to June 1, and the law will apply to home rule
charter as well as statutory cities.
Aug. 15
Last day to publish notice of first and last days for
for odd year city
Minn. Stat. 205.13,
Subd. 2; 204B.09,
filing affidavits of candidacy
election Nov. 7. Notice must state closing time for
Subd. 1
filing on the last day for filing, no later than 5 p.m.
Aug. 15
First day to notify utility customers of extension of
rule to municipal utilities. (Applies to
Minn. Stat.
216B.097
cold weather
disconnection of primary heat source to residential
customers between Oct. 15 and April 15.) Last day
for notification is Oct. 16.
Aug. 16
First day city may request all or part of local
aid payment due Dec. 26, if needed to
. Stat.
Minn.
M inn.015
government
meet cash flow needs. State isn't obligated to provide
Aug. 18
Aug. 21
early payment.
Last day to post notice of first and last days for filing
affidavits of candidacy for odd year city general
election Nov. 7.
Last day for county auditor to notify clerk of hearing
dates school district and other districts have picked
for their budget hearings. City cannot hold its truth in
taxation hearing on dates these districts select, or at
Minn. Stat. 205.13,
Subd. 2
Minn. Stat.
275.065, Subd. 6
Page 15
June 23, 1995
I
Page 16 LMC Cities Bulletin
metropolitan area cities, Dec. 4 is also out, because
special taxing districts will have their hearings then.
Once the city is notified, it has until Sept. 15 to select
its hearing dates.
Aug. 29
First day for filing affidavits of candidacy for
Minn. Stat. 205.13,
odd -year Nov. 7 city election, if there was no primary
Subd. 1
election.
Aug. 31
Last day for department of revenue to certify to
Minn. Stat.
county auditor cities' homestead and agricultural
273.1398, Subd. 6
credit for 1996.
Page 16 LMC Cities Bulletin
•
P jEqual n Count H en n e
Opportunity Employer
July 31, 1995
AUG 0 3 1995
G1 I r yr L;r1A1VHASSEN
Don Ashworth
City of Chanhassen
690 Coulter Drive
Chanhassen, Minnesota 55317
Dear Mr. Ashworth:
RECEIVED
13 z il
As required by the Truth in Taxation legislation, we are notifying you of the public
hearing dates set for the Hennepin County Board of Commissioners, Metropolitan
Special Taxing Districts and the school districts to discuss their proposed budget and
property tax levy for 1996:
Taxing District
Hennepin County
Metro Special Taxing
School District 272
Original Hearing
December
12, 1995
December
4, 1995
December
5, 1995
, AA 4 /
3 0
7
Reconvened Hearing
December 19, 1995
December 11, 1995
December 14, 1995
k( G ls"
We are now asking that you set y� ouf-cit)('s dates and times for the original butt
hearing and for a reconvened hearing. A66Ugh-we -%A& nly- be.-- pf+Fltirr�"�ffie original
hearing date on the notice, the reconvened date needs to also be set at this time. The
earliest date is November 29, 1995 and the last date is December 20, 1995, 0g0�r.
Also, a reminder that the reconvened date
must be at lea;
public hearing.
Since usually the public hearings and the mailing address for comments remain the
same, this year we are showing the 1994 data and asking you to confirm or update
that information. As required by Minnesota Statute, � h n ,.......... » ,,............
t '2:
Hennepin County General Services
Recycled Paper
Taxpayer Services Division
A -600 Hennepin County Government Center
Minneapolis, Minnesota 55487 -0060
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MINNESOTA D epartment of Revenue — — — - -_
PROPERTY TAX DIVISION Mail Station 3340 St. Paul, MN 55146 -3340
Phone: (612) 296 -3010 Fax: (612) 297-2166
August 14, 1995
TO: COUN'T'IES, CITIES & SPECIAL TAXING DISTRICTS
RE: PAYABLE 1996 LEVY CERTIFICATION
Enclosed is the payable 1996 homestead and agricultural credit aid (HACA) certification for
your taxing district. The homestead and agricultural credit aid (HACA) amount certified for
your taxing district on the enclosed form is to be deducted by you from your levy �gfore
certification to the county auditor. This is the same procedure that was used last year. The levy
amount you certify to the county auditor will be used to calculate the initial tax rate for your
district. Seven- county metro taxing districts please note that the county auditor will still reduce
your certified levy by the fiscal disparity distribution tax before calculation of your initial tax
rate. 1996 TIF Municipal Aid reductions are currently being calculated. If your taxing district is
affected, a revised HACA certification will be sent to you by September 1, 1995.
You are to deduct HACA from your levy both in total and by levy purpose before certification.
HACA may be deducted entirely from one levy purpose, partially from a number of levy
purposes or proportionately from all levy purposes. There is no specified HACA allocation
procedure to be followed other than to use HACA to reduce net tax capacity based levies only.
If your taxing district has referendum levies that are based on market values, those market value
based levies are not reduced by HACA.
An example of a certified levy calculation showing the HACA deduction is on the back of this
letter. Most counties will provide taxing districts with a form to use in certifying payable 1996
levies that will follow the procedures outlined in the example. If the deduction of HACA results
in a total certified levy after HACA of zero for payable 1996, be sure to verify to your county
auditor that you did have a levy before HACA.
Please coordinate the certification of your levy with the county auditor so that no
misunderstandings occur. In addition, at your taxing district's Truth in Taxation meetings this
fall, you should explain which levy purpose or levy purposes are being reduced by HACA for
1996.
If you have questions concerning the calculation of your payable 1996 HACA, please call
Gail Darling at (612) 296 -0320.
Sincerely,
Q" C��c
Deb Volkert
Property Tax Coordinator
Aitfi l Wfgunity employer TDD: (612) 297 -2196
County, City and Special Taxing District
Certified Levy Calculation Example
Taxes Payable 1996
12. Net Tax Capacity Based Levies After the
Deduction of HACA (10 -11)
Market Value Based Referendum Levies
13. Debt
14. Other
15. Total Market Value Based Ref. Levies (13 + 14)
16. Total Certified Levy (12 + 15)
$ 1,100,000
HACA may be deducted entirely from one levy purpose or partially from a number of levy purposes.
For purposes of this example, it has been deducted proportionally from all levy purposes.
For this example, General Fund HACA = ($600,0001 $1,600,000) X $1,200,000 = $450,000
** Levy After HACA = Levy Before HACA - HACA
For this example, General Fund Levy After HACA = $1,200,000 - $450,000 = $750,000
$ 1,000,000
$ 70,000 NA $ 70,000
30,000 NA 30,000
$ 100,000 NA $ 100,000
NA - Not Applicable. HACA is only deducted from net tax capacity based levies. It is not deducted
from market value based referendum levies.
Levy
Levy
Before
After
Levy Purpose
HACA
HACA *
HACA *'
Net Tax Capacity Based Levies
1. General Fund $
1,200,000$
450,000$
750,000
2. Debt
100,000
37,500
62,500
3. Library
50,000
18,750
31,250
4. Road and Bridge
200,000
75,000
125,000
5. PERA
50,000
18,750
31,250
6.
7.
8.
9.
10. Total Net Tax Cap. Based Levies (Total 1 thru 9) $
1,600,000
11. HACA (Certified by the Department of Revenue)
$
600,000
12. Net Tax Capacity Based Levies After the
Deduction of HACA (10 -11)
Market Value Based Referendum Levies
13. Debt
14. Other
15. Total Market Value Based Ref. Levies (13 + 14)
16. Total Certified Levy (12 + 15)
$ 1,100,000
HACA may be deducted entirely from one levy purpose or partially from a number of levy purposes.
For purposes of this example, it has been deducted proportionally from all levy purposes.
For this example, General Fund HACA = ($600,0001 $1,600,000) X $1,200,000 = $450,000
** Levy After HACA = Levy Before HACA - HACA
For this example, General Fund Levy After HACA = $1,200,000 - $450,000 = $750,000
$ 1,000,000
$ 70,000 NA $ 70,000
30,000 NA 30,000
$ 100,000 NA $ 100,000
NA - Not Applicable. HACA is only deducted from net tax capacity based levies. It is not deducted
from market value based referendum levies.