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C. Mediacom Settlement CITY OF MEMORANDUM CHANHASSEN TO: Mayor and City Council 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director !f DATE: March 12, 2012 Administration Phone: 952.2271100 Fax: 952.2271110 SUBJ: Mediacom Settlement Building Inspections Phone: 952.2271180 BACKGROUND Fax: 952.2271190 In 2010/2011, staff became aware of inadvertent accounting errors in Mediacom's Engineering past calculation of PEG fees that were owed to the city. The audit found Phone: 952.2271160 Fax: 952.2271170 discrepancies in PEG fees for years 1999 -2008. City staff negotiated a settlement of $625,000, which was approved by city council in January of this year. Finance Phone: 952.2271140 What is a PEG Fee? PEG stands for Public, Educational & Government Access Fax: 952.2271110 fee. The fee is on each individual cable subscriber's bill and, per the city's Park & Recreation franchise agreement (and federal requirements), it is to be used to fund capital Phone: 952.2271120 educational access improvements in order to provide cable broadcast of public, Fax: 952.2271110 educational or government information. Recreation Center Due to a coding error at Mediacom, the PEG fee was collected from residents 2310 Coulter Boulevard from 1999 -2008 but not remitted to the city. Therefore, all capital and other Phone: 952.2271400 public access and educational improvements made to either audio visual Fax: 952.2271404 equipment or other capital improvements to city council chambers were paid for Planning & with franchise fee revenue. Natural Resources Phone: 952.2271130 What is a Franchise Fee? Franchise fees are different from PEG fees and are Fax: 952.2271110 also collected on each individual subscriber's bill. Franchise fees are collected for use of public rights -of -way by the cable franchise and other operating costs Public Works such as wages and items to help broadcast the public and educational information. 7901 Park Place The franchise fees do not have a restricted use like the PEG fee mentioned above. Phone: 952.2271300 Fax: 952.2271310 The franchise fees can be used for whatever public purpose the local government deems necessary. Senior Center Phone: 952.2271125 When staff negotiated the settlement with Mediacom, we felt it was important that Fax: 952.2271110 the funds be unrestricted, because over the years of 1999 -2008 the city had to use Web Site unrestricted franchise fee revenue to pay for PEG capital improvements. In www.ci.chanhassen.mn.us January of this year, the city and Mediacom agreed on the settlement figure of $625,000. The money has since been wired to the city's bank account and has f. \gregs \council \2012 \medacom settlement discussion 3- 12- 12.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Mayor & City Council March 12, 2012 Page 2 been temporarily coded for accounting purposes into the cable TV fund. Because of the negotiated unrestricted use of the funds, the city council can use the funds for whatever public purpose they wish. This evening we will be discussing how to best use these funds. Other questions about the money and how it could be used If the city had received the money from Mediacom when it was due, it would have come in based on the number of subscribers from 1999 -2008, or 10 years. The range of the receipts each year could have been from as low as $10,000- $15,000 in 1999 to up to $40,000 per year in 2008. The total amount receipted would not have been $625,000, as the final agreement included some interest. If the money had come in on time, it would have been spent on capital improvements in those same years as discussed earlier in this memo. There are no restrictions, timing or otherwise, on these funds. They can be spent on whatever public purpose the council decides and whenever they choose to use the money. Attempting to return the money to the subscribers that paid the fees would prove to be challenging and very costly. Even if Mediacom had the records back to 1999 and would be willing to share that information with the city, there are numerous other challenges in returning that money to those subscribers. Most likely a significant number of them may no longer live in that home or in Chanhassen at all. Finding each subscriber and returning the funds in the form of a check would cost thousands of dollars in staff time, supplies and postage. In addition, the ones that could not be located would have to be remitted to the State of Minnesota as unclaimed property. If the council decided to lower the levy in 2013 by the $625,000, it would result in an approximate 6% decrease in the levy. Assuming a home had a change in value by what the average home changed in value for 2013, and assuming the home is around $300,000 in value, it would result in approximately a $50 decrease in the city portion of the property tax bill. However, it is important to note that the $625,000 will only be available in 2013; and therefore this same home would see an approximate $50 increase in the city portion of the property tax bill beginning in 2014, unless other expenses are reduced or an alternative revenue source is increased. STAFF RECOMMENDATION Staff believes that the Revolving Assessment Construction Fund would be one of the more critical needs for these funds. In 2012, staff is projecting a shortfall in F \GregS \Council\2012\Medacom settlement discussion 3- 12- 12.docx Mayor & City Council March 12, 2012 Page 3 the fund of somewhere in the $200,000 - $300,000 range. The shortfall continues in future years thru 2022. In addition, using the funds for the city's portion of annual street reconstruction projects would in time benefit all residents of the city. Improving and reinvesting in our streets, trails, sidewalks, parking lots and tennis courts adds to everyone's quality of life. We will also see less wear and tear on our automobiles and enhance the value of our neighborhood's livability, appearance, and property values. Our environment will be improved through new innovations in storm water practices. Lastly, by allocating these funds to the Revolving Assessment Construction Fund, the city council will have the flexibility /stability to maintain the current levy for the next 5 to 6 years. Staff will be reviewing the revolving assessment construction spreadsheet with council and look for direction from council on where to transfer the funds. The transfer resolution and action will take place at a future meeting. ATTACHMENTS 1. Revolving Assessment Construction Fund Spreadsheet F \GregS \Council \2012 \Medacom settlement discussion 3- 12- 12.docx Revolving Assessment Fund 2005 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Project Cost 1,700,000 950,000 1,400,000 1,200,000 1,200,000 1,300,000 1,300,000 1,300,000 1,400,000 1,400,000 1,400,000 1,500,000 Assessments 40% (680,000) (380,000) (560,000) (480,000) (480,000) (520,000) (520,000) (520,000) (560,000) (560,000) (560,000) (600,000) City Share 1,020,000 570,000 840,000 720,000 720,000 780,000 780,000 780,000 840,000 840,000 840,000 900,000 Fund Bal - BOY Estimate for 2012**** 645,000 (117,745) (205,711) (474,584) (404,452) (487,228) (456,021) (397,984) (383,076) (462,440) (572,004) (179,761) Levy 437,842 130,680 444,410 450,192 431,698 670,538 664,293 659,378 660,978 653,293 1,114,690 1,111,790 Repayment 627,842 737,346 775,540 831,720 699,717 673,951 705,336 666,687 673,128 653,803 682,789 682,789 Project Costs (1,825,000) (950,000) (1,475,000) (1,200,000) (1,200,000) (1,300,000) (1,300,000) (1,300,000) (1,400,000) (1,400,000) (1,400,000) (1,500,000) Investable Balance (114,316) (199,719) (460,761) (392,672) (473,037) (442,738) (386,392) (371,919) (448,971) (555,344) (174,525) 114,818 MVHC Street Levy & Tsf Interest (3,429) (5,992) (13,823) (11,780) (14,191) (13,282) (11,592) (11,158) (13,469) (16,660) (5,236) 3,445 Fund Bai - EOY 645,000 (117,745) (205,711) (474,584) (404,452) (487,228) (456,021) (397,984) (383,076) (462,440) (572,004) (179,761) 118,263 Repayment Schedule 8 yr assmt @ 6% Project Year 2005 23,000 23,000 23,000 2006 34,000 34,000 34,000 34,000 2007 209,300 209,300 209,300 209,300 209,300 2008 103,063 103,063 103,063 103,063 103,063 103,063 2009 58,795 58,795 58,795 58,795 58,795 58,795 58,795 2010 $122,387.00 122,387 122,387 122,387 122,387 122,387 122,387 122,387 2011 $77,297.00 77,297 77,297 77,297 77,297 77,297 77,297 77,297 2012 $109,504.44 109,504 109,504 109,504 109,504 109,504 109,504 109,504 2013 $61,193.66 61,194 61,194 61,194 61,194 61,194 61,194 61,194 2014 $90,180.13 90,180 90,180 90,180 90,180 90,180 90,180 90,180 2015 $77,297.25 77,297 77,297 77,297 77,297 77,297 77,297 77,297 2016 $77,297.25 83,738 83,738 83,738 83,738 83,738 83,738 2017 $83,738.69 83,738 83,738 83,738 83,738 83,738 2018 $83,738.69 83,738 83,738 83,738 83,738 2019 $83,738.69 83,738 83,738 83,738 2020 $90,180.13 90,180 90,180 2021 $90,180.13 90,180 2022 $90,180.13 2023 2024 2025 2026 2027 2028 2029 2030